Audit Sr| Analyst|Associate Manager

TeacherOn.com


Dance & music, Drawing and Painting, Handwriting home tutor
TeacherOn.com • Pune • via TeacherOn
1+ hours ago
Part-time and Contractor
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Job description
I am looking for a kathak dance teacher, a drawing and painting teacher and a handwriting teacher .... Need someone to come at home and teach

Level: Grade 5

Gender Preference: None

Meeting options:
At home - Student can meet at their place.
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PepsiCo


Audit Sr. Analyst/Associate Manager
PepsiCo • Haryana • via Indeed
18 hours ago
Full–time
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Job description
Overview:

Job Description:

The Forensic Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify forensic risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong forensic, analytical and presentation skills and is location free within Europe and Asia.

Responsibilities:

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 the audit planning memo (prepared by director) and understand key business risks and other risks and their 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

Qualifications:

Qualifications/Requirements:
• Bachelor’s Degree (Finance, Business or Engineering preferred)
• 4 -7+ years of experience in Forensic Audits
• Previous Big 4 or Public Accounting experience preferred
• Previous experience in FMCG preferred
• Relevant certifications (e.g., CFE, CPA) are preferred
• 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 2-3 year commitment to the group
• Proficiency in forensic accounting software and tools
• Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred
• Strong English communication skills are required (both written and verbal)