Sign In
 [New User? Sign Up]
Mobile Version

Internal Audit Manager

PepsiCo Inc.


Location:
Ezbet Nafie, Cairo Governorate
Date:
04/14/2018
2018-04-142018-05-26
Apply on the Company Site
  •  
  • Save Ad
  • Email Friend
  • Print
  • Research Salary

Job Details

Auto req ID: 139555BR
Job Description

PepsiCo Finance professionals have a seat at a table, and a voice in the conversation, across the company. Successful employees gain a foundation of the functional and organizational skills needed to contribute to these conversations as they rotate through different teams over the course of their career

Role:

Conduct operational and financial audits throughout PepsiCo International operation in Egypt in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. Will be responsible for audit activities in:
1-Beverage Business (Pepsi Cola Egypt)
2-Snacks Business (Chipsy for Food Industries)

Accountabilities:
  • Conduct reviews of departments and control systems within the organization, at appropriate intervals, to determine whether they are effectively carrying out their functions of administration, accounting, safeguarding of company assets, and control in accordance with management's instructions, policies, and procedures, and in a manner which supports the attainment of company objectives.
  • Promptly report the results of examinations made by the internal auditors and their resulting opinions and recommendations to management to ensure that appropriate action is taken with respect to any deficiency noted.
  • Evaluate any plans or actions taken to correct reported conditions for satisfactory improvement of the business process. If the improvement is considered unsatisfactory, see that further discussions are held to achieve satisfactory disposition. Validate the improvement action once management asserts that the matter has been completed.
  • Conduct special examinations at the request of management or the audit committee.
  • Submit annual audit plans to the General Manager, CFO, audit committee and Region Control for their review and approval, and report regularly on progress against plan.
  • Provide regular reporting to the audit committee on a quarterly basis.
  • Review managements process for fulfilling the Global Control Standards (GCS) Self Assessments and Process Owner (PO)/Control Owner (CO) certifications.
  • Ensure compliance with PepsiCo Code of Conduct, Values, and Speak Up process including; distribution, certifications, reporting, investigation, and resolution.
Measures:
  • Achieving GCS and COSO reporting requirements deadlines
  • Meeting deadlines for progress reports presented to various committees
  • Number of training / awareness sessions provided
  • Stakeholders satisfaction (360 degree feedback)
  • Achieving audit follow up plan
  • Meeting deadlines for Speak up investigations

Qualifications/Requirements

1. Education:
  • Bachelor degree in accounting
  • Professional certificates are plus (CPA, CIA, CMA)
2. Scope and years of experience:
  • Minimum of 12 years of experience in internal/external audit domain. Audit firm experience would be preferred.
3. Language proficiency:
  • Excelle nt command of English (spoken and written).
4. Computer skills:
  • Proficiency in MS Excel, Word, and PowerPoint.
  • Familiarity with ERP systems (e.g., SAP).
5. Personal traits:
  • Strong communication and influencing skills.
  • Strong leadership skills
  • Strong presentation and negotiation skills
6. Other skills:
  • Establishes clearly defined and realistic project plans
  • Demonstrates perseverance and resilience in the pursuit of goals.
  • Creates a work environment that makes work rewarding and enjoyable.
  • Ability to interact with various levels of employees and company management
  • Knowledge of Internal Audit (IA) Standards and PepsiCo Policies

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular
","city":"Nasr City","state":"Al Qhirah","country":"Egypt","country_code":"EG",
Apply on the Company Site

Performance with Purpose


Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

Powered ByLogo

Featured Jobs[ View All ]

Featured Employers [ View All ]