Обязанности: 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 location free within Europe and Asia. 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. Требования: · 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).