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Audit Associate at PepsiCo Nigeria

Posted on Mon 12th Sep, 2022 - hotnigerianjobs.com --- (0 comments)


PepsiCo - In 1965, Donald Kendall, the CEO of Pepsi-Cola, and Herman Lay, the CEO of Frito-Lay, recognized what they called “a marriage made in heaven,” a single company delivering perfectly-salty snacks served alongside the best cola on earth. Their vision led to what quickly became one of the world's leading food and beverage companies: PepsiCo. Our company is made up of seven divisions: PepsiCo Beverages North America; Frito-Lay North America; Quaker Foods North America; Latin America; Europe; Africa, Middle East and South Asia; and Asia Pacific, Australia/New Zealand and China. Each of these divisions has its own unique history and way of doing business.

We are recruiting to fill the position below:

Job Title: 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.

Application Closing Date
Not Specified.

Method of Application
Interested and qualified candidates should:
Click here to apply online


  

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