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  • Posted: Sep 12, 2022
    Deadline: Not specified
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  • PepsiCo is a global food and beverage leader with a product portfolio including 22 brands that generate more than $1 billion each in annual retail sales. Our main businesses - Quaker, Tropicana, Gatorade, Frito-Lay, and Pepsi-Cola - make hundreds of enjoyable foods and beverages that are loved throughout the world.
    Read more about this company

     

    Audit Associate

    Auto req ID: 120904
    Location: Ikotun, Lagos
    Job Function: Finance

    Responsibilities

    • Assist in providing Internal Audit Plan
    • Support in conducting internal audit for financial statement and operations
    • Monitor execution of controls and carry out compliance test on business processes
    • Escalate issues on non-compliance issues and control gaps identified
    • Follow-up on remediation plans and timely resolve any issue identified during audit engagement
    • Liase with Corporate Audit and support the External Auditor for the independent engagement
    • Support in providing assurance services to the Audit-Committee and Leadership team
    • Execute guidance on the review of control effectiveness and provide recommendations
    • Advise and provide guidance to Control Owners and Process Owners on the execution of GCS
    • Provide support in the facilitation of Risk Assessment Workshops
    • Investigate incident cases of misappropriations and fraud related practices
    • Maintain and keep audit evidence and file working papers for Corporate Audit purpose
    • Track and update the GCS Documents (Business process,Flowchart,Test script,RCM,Minutes…)
    • Initiate SOPs and assist in Preparing the quarterly GCS reports for Management review
    • Implementing the control procedures on material management
    • Verifying the 3 way match for vendors and contract management
    • Assisting the broader accounts team with ad hoc
    • Initiate SOPs and assist in Preparing the quarterly GCS reports for Management review – Providing consultation
    • Monitor execution of controls and carry out compliance test on business processes – Executing actions
    • Escalate issues on non-compliance issues and control gaps identified – Providing consultation
    • Follow-up on remediation plans and timely resolve any issue identified during audit engagement – Executing actions
    • Liase with Corporate Audit and support the External Auditor for the independent engagement – Providing consultation
    • Support in providing assurance services to the Audit-Committee and Leadership team – Providing consultation
    • Execute guidance on the review of control effectiveness and provide recommendations – Executing actions
    • Advise and provide guidance to Control Owners and Process Owners on the execution of GCS.

    Qualifications
    Key Skills/ Experience Required:

    • Minimum of Tertiary education - Bachelor's Degree.
    • Professional accounting qualification is an added advantage.
    • Full understanding of the FMCG business and 2-3 years of experience in Internal Audit and control in a Finance within an FMCG organization
    • Strong analytical skills and attention to detail
    • Good business acumen for problem solving
    • Competency with large ERP systems
    • Confidence to deal with a range of stakeholders
    • Excellent time management skills and ability to prioritise a demanding workload.

     

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    Method of Application

    Interested and qualified? Go to PepsiCo, Inc. on www.pepsicojobs.com to apply

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