Internal Audit Manager

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PepsiCo offers the world's largest portfolio of billion-dollar food and beverage brands, including 19 different product lines that generate more than $1 billion in annual retail sales each. Our main businesses -- Quaker, Tropicana, Gatorade, Frito-Lay, and Pepsi Cola -- also make hundreds of other enjoyable and wholesome foods and beverages that are respected household names throughout the world. With net revenues of approximately $60 billion, PepsiCo’s people are united by our unique commitment to sustainable growth by investing in a healthier future for people and our planet, which we believe also means a more successful future for PepsiCo. We call this commitment Performance with Purpose: PepsiCo’s promise to provide a wide range of foods and beverages for local tastes; to find innovative ways to minimize our impact on the environment, including by conserving energy and water usage, and reducing packaging volume; to provide a great workplace for our associates; and to respect, support, and invest in the local communities where we operate. For more information, please visit www.pepsico.com and www.pepsicojobs.ro

Cerinte

• Audit background (3-4 years) or solid knowledge of main business cycles required (work experience 3-4 years, preferably from Big 4);
• Required skills:
 strong communication, negotiation and presentation skills
 interpersonal skills
 analytical thinking
 able to anticipate risks and facilitate risk mitigating actions
 rigorous
 drive for result
 able to work under pressure
 SOX knowledge and experience
• Language skills: very good level of English (both writing and speaking)
• ACCA, CIA or CPA certificates as a nice to have
• Computer literate (MS Office)

Responsabilitati

Reporting to the Internal Audit Manager South East Europe Region and dotted line to the Chief Financial Officer East Balkans, the successful candidate will have the following main responsibilities:

• Perform periodic review/audit for business cycles in order to assess compliance with PepsiCo Global Control Standards (GCS);
• Facilitate, support, review and validate the activities conducted by process owners for the design & implementation of Policies and Procedures in order to develop & promote effective and efficient control framework in the East Balkans in line with GCS;
• Align with Region regarding the control requirements vs. local policies & procedures and support the Process and Control Owners in order to take actions over the remediation plans;
• Support Star Foods Bulgaria business to enhance control environment and to keep the control focus;
• Support and review status of key controls in East Balkans post SAP implementation.