Internal Auditor at PepsiCo, Inc.

Overview

• Ensure that internal controls are adequate,and functioning as intended, in order to minimise business risk.
• Advice the business on control solutions and be involved in the implementation thereof to minimize risk.

Responsibilities

• Lead the control element of key business projects to ensure all risks and controls are adequately identified and mitigated within the business
• Partner with the business to develop and coordinate risk management programmes and ensure risk management programmes are designed to identify and measure risk
• Partner with business to develop sustainable control initiatives and ensure execution and follow-up of agreed solutions
• Review and implement company policy and procedures to ensure that these are in line with the latest business requirements /support efficiency and cost effectiveness
• Conducts investigations and gathers evidence to endure that the organisation recovers potential losses and take corrective actions
• Review and implement company policy and procedures to ensure that these are in line with the latest business requirements, supports efficiency and cost -effectiveness
• Responsible to make accurate risk mitigating recommendations to implement controls, transfer risk to avoid the risk related business. Collect and analyses risk information and ensure that the organisation is adequately protected against loss
• Prepares local business unit audits in anticipation of annual corporate audit
• Responsible for working directly with senior management

Qualifications

• ICAN
• Sound knowledge of effective internal controls & Risk management frameworks
• 3 Years Articles from Big4
• 2-4 years Internal Audit (advantageous)
• FMCG experience (post articles) business process design & project involvement