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Financial Audit Manager
  • Warsaw
Financial Audit Manager
Warszawa, Warsaw, Masovian Voivodeship, Polska
PepsiCo
13. 12. 2025
Informacje o stanowisku

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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. Audits will cover Europe, Asia, and Africa. Limited business trips and to work‑hour flexibility are part of this position.

Responsibilities

  • Business Knowledge – Familiarization with the business by reviewing plans, undertaking plant visits and market tours, recording findings, and understanding KPIs.
  • Planning – Identify key control risks, review audit planning memos, and prepare or validate risk and control matrices.
  • Audit Execution – Document business process steps and controls, discuss risk assessments, perform detailed control testing, and prepare audit reports.
  • Audit Reporting – Present findings and action plans, align findings with owners and completion dates, and submit final audit reports.
  • Communication – Present findings clearly, communicate audit exceptions, and report impacts to management.
  • Teamwork – Participate in planning discussions, share best practices, contribute to audit rating and executive summaries, and provide director feedback.

Qualifications

  • Bachelor’s Degree (Finance, Business or Engineering preferred)
  • 4 to 7+ years of experience in Accounting, Finance or Operations
  • Strong English communication skills (written and verbal)
  • Previous Big 4 or Public Accounting experience preferred
  • Previous FMGC experience preferred
  • Knowledge of COSO and other internal control frameworks
  • Commitment to the group for a minimum of 2 years
  • Operating experience preferred
  • Experience in data analytics interpretation, SAP application, and IT General Controls preferred

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting/Auditing and Finance

Manufacturing and Food and Beverage Services

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