Corporate auditor Job Vacancy in PepsiCo Gurgaon, Haryana – Latest Jobs in Gurgaon, Haryana
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Company Name : PepsiCo
Location : Gurgaon, Haryana
Position : Corporate auditor
Job Description : Auto req ID: 269194BR
Job Description
Job Description:
The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation skills and is located in India.
*The role is location free, role is based out of India*
Accountabilities:
Business Knowledge
Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings (in the Corporate Audit tool)
Understand and comment on range of KPIs monitored by business management
Planning
Identify potential key control risks prior to audit commencement and discuss with business during workshops
Review audit planning memo (prepared by director) and understand key business risks and other risks and potential impact
Prepare or validate risk and control matrix for each audit section
Audit Execution
Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunities
Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
Discuss processes and inherent risks with other audit team members
Perform detailed testing to validate that controls are working; clearly document the results
Audit Reporting
Present findings and action plans in the status meetings
Complete and align findings, actions and owners with target completion dates in detailed audit report before audit close
Communication
Present audit findings and process improvements, and their impact, clearly and concisely
Clearly communicate audit exceptions to the audit director before each status meeting
Present findings and impact accurately and concisely to management during close meetings
Teamwork
Participate actively in audit planning discussions
Discuss audit findings and process improvements with the rest of the audit team at least weekly before status meetings
Share knowledge with other team members (e.g., share best practices or relevant information gathered during audit work)
Participate in audit rating process in final two weeks of the audit
Participate in preparation of the audit Executive Summary
Provide Director feedback on each assignment and suggestions on improvements to the process
Participate in team dinners and team building events during each audit
#LI-INDIA
Qualifications/Requirements
Qualifications/Requirements:
Bachelor’s Degree (Finance, Business or Engineering preferred)
4 -7+ years of experience in Accounting, Finance or Operations
Previous Big 4 or Public Accounting experience preferred
Previous experience in FMGC preferred
Knowledge of the COSO framework and other internal control frameworks
As regards travel, please note audits are currently being executed remotely. We will assess travel % further in coming months in light of new ways of working
Minimum 2-year commitment to the group
Operating experience preferred
Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred
Strong English communication skills are required (both written and verbal)
Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular
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