Internal Control Coordinator

hace 6 meses

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
**Internal Control Coordinator**

**We Are PepsiCo**

Join PepsiCo and dare to transform We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries. In

PepsiCo Mexico is one of the most important consumer products companies in the country. Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

**Know a little more**: PepsiCoJobs

Join PepsiCo, dare to transform.

**Responsibilities**:
**The Opportunity**
- This role ensures safeguard the GBS strategy in order to help PepsiCo to accomplish their objectives and minimizing routine and non-routine risks of all processes migrating to the HUB by promoting operational efficiency and to increase the Control Maturity Level in the HUB,
- Accountable for providing services, advice, coordination, define strategies direction and implementation to the GBS Internal Control Agenda and sharing best practices to other HUB’s,.

**Your Impact**

***

As **Internal Control Coordinator **your responsibilities would consist of:

- Responsible for leading and performing MBS project activities according with Annual Plan
- Ensure and validation of Process Maps and Desktop Detail (DTP) in each wave of migration by country and per process across Americas
- Coordinate to the Business at the controls creation/implementation aligned with Global Control Standard (GCS)
- Responsible of monitor, report, incidents including analysis of trends, data analytics, data mining and provide recommendations for improvement.
- Responsible of developing, maintaining and test the Company´s Enterprise Risk Management Agenda
- Drive to enhance transparency, knowledge and maturity level in the MBS HUB regarding risk and control and the recognition of the benefits, process understanding and the interface to other risk management activities to maintain a robust control environment.
- Identify, document and test critical business, operation, process and controls risks.
- Manage and deploy Policies & Procedures Global Strategy
- Lead & provide conclusions to Management through executive summary and detail reports
- Set up action plans for improvements of the Internal Control and risk management framework in cooperation of BU Controllers, GBS Functions Leaders, GPEX, Global & Corporate Audit.
- Promote best practices in business process in order to improve controls efficience and process
- Keep information and communication with key points of Internal Control per region

**Who Are We Looking For?**
- Bachelors degree required (Accountant, Administrator Finance or Similar)
- Minimum of 5 - 8 years as total background (Control, Accounting, Audit, Risk Management, Analytics, RPA´s, Projects or Finance). "Big Four" experience preferred.
- English Advanced
- COSO and SOX Knowledge
- Understanding of auditing standards, audit techniques and testing and financial/operations controls.
- Knowledge in risk assessments, risk management, controls, risk-based design and testing requirements, to meet and reflect functional, technical, and regulatory requirements in a cost-effective manner. PREFERRED
- Tableau or others Analytical, Lean six sigma, Agile or similar methodologies experience. PREFERRED
- Excellent interpersonal and communication skills as individual will be required to interact with Senior Leadership across BU’s (global communications)

Qualifications:
**What can you expect from us**:

- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
- Learning experiences with internal and external providers.
- We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
- Financial wellness programs that will help you reach your goals in all stages of life.
- A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.
- And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others.

We are an equ

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