Auto req ID: 191923BR

Job Description

Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?

If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.

PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonrics, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets respectively.
Our vision is to be the world leader in food and beverages by earning with purpose. "Winning with purpose" reflects our ambition to win sustainably in the market and integrate the purpose in all aspects of the business.

For more information you can enter www.pepsico.com

Now we are looking for this position:
Senior Auditor

Main purpose
PepsiCo Corporate Audit is a unique team within our enterprise. They have developed a holistic internal control framework that enables our management teams to deliver governance leadership and maintain our standing as a company of operational excellence. Be a part of a global team that enables extensive exposure across our PepsiCo businesses and functions!

This role conducts financial, operational and compliance and audits across PepsiCo in order to identify risks and control deficiencies that may impact the integrity of reported financial information and/or the achievement of business objectives.

The role can be based anywhere in the LATAM Sector.

Accountabilities
• Review the Annual Operating Plan (AOP), strategic plans, narratives, work flows and risk control matrix (RCM), as well as participate in process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited

• Assist Audit Director during planning, development of the scope, identification of site visits, etc.

• Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks

• Perform testing of assigned areas of the audit

• Communicate identified deficiencies, root cause and recommendations for remediation with team members, Director and the business, as well as quantify the potential financial impact if applicable

• Identify and share best practices with the business, across Corporate Audit and during future audits

• Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings

• Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies

Qualifications/Requirements

Skills / Experience *
• Bachelor’s Degree (Finance, Business or Accounting major preferred), CPA preferred
• Fluency in Spanish and English required. Conversational in Portuguese preferred
Work Experience:
• 4-6 years of Accounting, Finance or Operations experience, Big 4 experience preferred
• Prior experience working in Latin America preferred
Skills/Capabilities:
• Strong people and communication skills to manage information gathering and positively influence others

• Strong organization skills

• Ability to work within a team environment

• Ability to interact with varying levels of individuals (front line to senior leadership)

• Ability to build relationships, manage conflict and embrace change

• Ability to supervise other team members

• Must be willing and able to travel 80% of the time

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.



¡Thank you so much for your interest in PepsiCo!

Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido