Finance Internal Audit Manager at PepsiCo in Warszawa, Poland

About PepsiCo

PepsiCo is a global leader in the food and beverage industry, dedicated to creating smiles around the world. With a powerhouse portfolio of more than 500 beloved brands—including Gatorade, Lay’s, Quaker, Pepsi, and Doritos—PepsiCo touches the lives of millions daily. Our mission drives innovation, turning bold ideas into action through consumer-centric strategies. At PepsiCo, teams of thinkers, creators, and problem-solvers collaborate to deliver joyful moments via food and drinks. We prioritize sustainability, community impact, and empowering associates to make lasting contributions. Joining PepsiCo means becoming part of a dynamic global community that values your ideas and fuels career growth in a premium, high-performance environment.

Role Overview

The Finance Internal Audit Manager role at PepsiCo in Warszawa, Poland, is an individual contributor executive position focused on operational and financial audits across Europe, Asia, and Africa. This critical role ensures the integrity of financial reporting and supports business objectives by identifying risks and controls. Requiring strong analytical and presentation skills, the position involves limited business travel and flexible working hours, with audits currently executed remotely. As a key player in PepsiCo's corporate audit function, you'll drive efficiency, share best practices, and contribute to strategic risk management in the fast-paced FMCG sector.

Key Responsibilities

Business Knowledge and Planning

Familiarize yourself with business operations by reviewing strategic plans, conducting plant visits, and understanding KPIs. Identify key control risks, validate risk and control matrices, and prepare audit planning memos in collaboration with directors.

Audit Execution and Testing

Document business processes, perform detailed control testing, and discuss risk assessments with management. Leverage data analytics and SAP to uncover efficiency opportunities and validate control effectiveness.

Audit Reporting and Communication

Present findings, action plans, and impacts clearly in status meetings and close-out sessions. Align reports with completion dates, communicate exceptions to directors, and ensure concise delivery to stakeholders.

Teamwork and Continuous Improvement

Actively participate in planning discussions, share knowledge weekly, contribute to audit ratings, and provide feedback on process enhancements. Collaborate across teams to elevate audit quality and business outcomes.

Qualifications & Requirements

To excel as Finance Internal Audit Manager at PepsiCo, candidates need a Bachelor’s Degree in Finance, Business, or Engineering. A minimum of 7 years’ experience in Accounting, Finance, or Operations is essential, with prior FMCG exposure required. Big 4 or public accounting background is preferred, alongside proficiency in the COSO framework and other internal control standards. Strong English communication skills (written and verbal) are mandatory. Operating experience, data analytics interpretation, and SAP knowledge are highly valued. This role demands analytical prowess, presentation expertise, and adaptability to remote auditing with potential travel.

Benefits & Perks

PepsiCo offers a premium employment package tailored for high achievers. Enjoy flexible working arrangements, including remote audits and limited travel, aligning with modern hybrid models. Access world-class professional development through global exposure and innovation-driven projects. Benefit from competitive compensation estimated at 65,000–95,000 PLN yearly, reflecting Food & Beverage sector rates in Poland with a buffer for upside potential. Join a culture emphasizing work-life balance, community impact, and perks like health programs, employee discounts on iconic brands, and collaborative global networks.

Career Growth

PepsiCo invests in your professional journey with structured development paths. As an Internal Audit Manager, gain exposure to diverse regions—Europe, Asia, Africa—building expertise in multinational operations. Hone leadership skills through individual contributions that influence executive decisions. Internal mobility opportunities abound across finance, operations, and strategy functions. Mentorship from seasoned directors, audit tool training, and data analytics upskilling position you for senior roles like Audit Director or Regional Finance Lead. PepsiCo’s commitment to innovation ensures continuous learning and advancement in a thriving FMCG career.

Why Join Us

Choose PepsiCo for unparalleled impact in a brand-driven powerhouse. This Warszawa-based role offers global scope without heavy travel, blending autonomy with teamwork in a consumer-focused powerhouse. Drive real change by safeguarding financial integrity and optimizing processes for billion-dollar brands. Thrive in an inclusive environment valuing diverse ideas, sustainability, and joyful innovation. With PepsiCo’s legacy of empowering associates, you’ll amplify your career while contributing to communities worldwide. Warsaw’s vibrant hub enhances lifestyle appeal, making this the ideal launchpad for audit professionals seeking premium FMCG opportunities.

Role FAQs

Is travel required for this position?

Audits are currently remote, with limited business trips. Travel percentages will be assessed based on evolving work models.

What experience level is needed?

7+ years in Accounting, Finance, or Operations, preferably in FMCG, with Big 4 experience advantageous.

Does this role involve people management?

No, it’s an individual contributor executive role without direct reports.

What salary can I expect?

Estimated 65,000–95,000 PLN yearly, based on Poland’s Food & Beverage sector rates.

Are specific tools or frameworks required?

Yes, knowledge of COSO, data analytics, and SAP is preferred.