Director| Business Operations

PepsiCo


Audit Sr. Analyst/Associate Manager
PepsiCo • Haryana • via Indeed
18 hours ago
Full–time
Apply directly on Indeed
Apply on Glassdoor
Apply on Glassdoor
Job description
Overview:

Job Description:

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

Responsibilities:

Accountabilities:

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 the audit planning memo (prepared by director) and understand key business risks and other risks and their 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
• Participate in team dinners and team building events during each audit

Qualifications:

Qualifications/Requirements:
• Bachelor’s Degree (Finance, Business or Engineering preferred)
• 4 -7+ years of experience in Forensic Audits
• Previous Big 4 or Public Accounting experience preferred
• Previous experience in FMCG preferred
• Relevant certifications (e.g., CFE, CPA) are preferred
• 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 2-3 year commitment to the group
• Proficiency in forensic accounting software and tools
• Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred
• Strong English communication skills are required (both written and verbal)
Report this listing
PepsiCo
Glassdoor
3.+/5
21.+K reviews
AmbitionBox
4.1/5
2.3K reviews
Indeed
3.7/5
20.3K reviews
pepsico.com
More jobs at PepsiCo
See web results for PepsiCo

NTT Global Data Centers & Cloud Infrastructure India Private Limited


Director, Business Operations
NTT Global Data Centers & Cloud Infrastructure India Private Limited • India • via Workday
1+ hours ago
Full–time
Apply on Workday
Apply on LinkedIn
Job description
Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Director, Business Operations is a leadership role, responsible for overseeing the day-to-day administrative, financial, people and procedural activities for a business area / division within the organization. This role leads efforts to develop and improve through efficient and effective integrated processes, implementing common management processes/services to leverage organizational resources. This role directs operations review of cost and service structures, productivity measures and delivery methods to achieve planned targets and typically acts as a point of contact or gatekeeper between Senior Management and employees. The Director, Business Operations is responsible for ensuring the development and implementation of efficient operations and cost-effective systems to meet the current and future needs of the organization whilst fostering a collaborative and innovative team culture focused on operational excellence. What you'll be doing Key Responsibilities: Establishes and optimizes day-to-day operational activities, including revenue and sales growth, expense, cost and margin control and monthly, quarterly and annual financial goal management. Leads efforts to develop and improve through efficient and effective integrated processes, implementing common management processes/services to leverage organizational resources. Directs operations review of cost and service structures, productivity measures and delivery methods to achieve planned targets. Manages and oversees the day-to-day operations to meet budget and other financial goals. Supports with development and implementation of a system to track and report on the progress of strategic plan implementation. Ensures that all department heads are fully informed of the operational objectives of the business. Participates in the design and development of operational processes, policies and improvements related to these processes for each department in their domain. Ensures that operational activities comply with organizational requirements for quality management, legal stipulations and general duty of care. Participates in acquisition and growth activities that support overall business objectives and plans. Advises the management team and/or department heads on key planning issues and make recommendations on important business decisions. Facilitates regular meetings with department heads to ensure that operational objectives are achieved. Implements all tactical human resource procedures, managing and leading team(s), setting goals and managing performance accordingly. Knowledge and Attributes: Strategic leader with creative and financial acumen coupled with strong business intellect necessary for taking the business to the next level. Significant ability at interpersonal and communication skills, both verbally and written. Significant business acumen, financial expertise, and strategic planning skills. Significant problem-solving skills. Significant leadership skills. Ability to collaborate with executives at a strategic and tactical level. Ability to understand new issues quickly and make wise decisions. Ability to work under pressure, plan personal workload effectively and delegate. Ability to inspire and move a cross-functional team towards a unified direction with a common vision. Significant knowledge of big data analysis and performance/operation metrics. Significant understanding of business functions such as HR, Finance, marketing, etc. Academic Qualifications and Certifications: Bachelor's degree or equivalent in Business Administration or a related field. Required Experience: Significant experience gained within a similar senior leadership role preferably within a similar global organization. Significant hands-on experience in strategic planning, and business operations. Significant leadership skills with excellent work ethic. Significant experience with successfully managing complex budgets. #GlobalDataCentersCareers Workplace type: On-site Working About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo. Equal Opportunity Employer NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, ****** orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today. Is innovation part of your DNA? Do you want to enable a connected future for people, organizations, and society? Join our growing global NTT family and you’ll be part of the world’s largest ICT company (by revenue). We’ve combined the capabilities of 28 remarkable companies to become one, leading technology services provider. Together, we help our people, clients, and communities do great things with technology to create a more secure and connected future. We employ 40,000 people across 57 countries. By bringing together the world’s best technology companies and emerging innovators, we work together to deliver sustainable outcomes to businesses and the world. Innovation is part of our DNA. We believe it’s key to what makes us different. So, we strive to move forward, challenge the status quo, and drive excellence through the technologies we integrate and the services we deliver around the world. The result is connected cities, connected factories, connected healthcare, connected agriculture, connected conservation, connected mobility, and connected sport. Together we enable the connected future. You’ll be joining a global employer that is committed to attracting, growing and keeping the best talent. A place where you will be at the heart of our success!