Financial Audit Manager

14 hours ago

Hyderabad, Telangana, India PepsiCo Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Overview

The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation skills. This role will cover audits over Europe, Asia and Africa. 
Limited business trips and working hours flexibility are also part of this position.

Responsibilities

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 audit planning memo (prepared by director) and understand key business risks and other risks and 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
Qualifications
  • Bachelor's Degree (Finance, Business or Engineering preferred)
  • Between 4 to 7+ years of experience in Accounting, Finance or Operations
  • Strong English communication skills are required (both written and verbal)
  • Previous Big 4 or Public Accounting experience preferred
  • Previous experience in FMGC preferred
  • Knowledge of the COSO framework and other internal control frameworks
  • 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-year commitment to the group
  • Operating experience preferred
  • Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred

  • Manager - Internal audit

    1 week ago

    Hyderabad, Telangana, India HDB Financial Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...

  • Financial Audit Manager

    22 hours ago

    Hyderabad, Telangana, India PepsiCo Full time ₹ 15,00,000 - ₹ 30,00,000 per year

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

  • Audit Manager

    1 week ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    AVP, Audit Manager - Operations (L11) Job Description: Role Title: AVP, Audit Manager - Operations (L11)Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries...

  • Manager- Audit

    2 weeks ago

    Hyderabad, Telangana, India Bossjobs Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Responsibilities:* Manage internal controls, audits & compliance* Oversee financial reporting & GAAP knowledge* Ensure statutory & tax regulatory adherence* Lead ERP system implementation & maintenance

  • Audit Manager

    3 days ago

    Hyderabad, Telangana, India Pipara & Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and...

  • Analyst (Shared Services)- Financial and Statutory Audit

    1 day ago

    Hyderabad, Telangana, India Qnity Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our...

  • Financial Advisor

    20 hours ago

    Hyderabad, Telangana, India Elworthy Financial Group Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job descriptionJoin the team of an Australian-based company providing office management services for small to medium- sized businesses.Our CLIENT is a Financial planning company based in Australia. He is initially looking for an assistant to an adviser who can assist with daily administrative tasks, with the view to moving into a paraplanner and/or financial...

  • Manager IT Audit

    5 days ago

    Hyderabad, Telangana, India Amgen Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    WELCOME TO AMGENIf you feel like you're part of something bigger, it's because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that...

  • AVP, Audit Manager – Compliance

    4 days ago

    Hyderabad, Telangana, India Synchrony Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Role Title: AVP, Audit Manager – Compliance (L11)Company Overview:Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail,...

  • Associate Manager Internal Audit

    22 hours ago

    Hyderabad, Telangana, India Blue Yonder Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...