Internal Control Analyst

hace 1 día

Miguel Hidalgo, México PepsiCo A tiempo completo

Overview:
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®️, DORITOS ®️, CHEETOS ®️, GATORADE ®️, PEPSI ®️, QUAKER ®️ and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.

Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.

Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.

Now we are looking for this position:
**Internal Control Analyst**

**Responsibilities**:
**Main Purpose**

Support Risk Assessments and Transformation Projects activities across MBS, supporting business objectives in order to improve control maturity level according with the Global Control Standard (COSO Methodology).Be active implementation colleage to validate processes in the MBS structure mainly for its towers and accelerating through technology leveraged with IPEX team (Analytics, Robots, Agile, etc.) implement a new Audit & Internal Control model using new market trends and make benchmarck with PepsiCo business

***

**Accountabilities / Responsibilities**
- Responsible for performing Business project activities according with Internal Control Annual Plan
- Validation of Process Maps and Desktop Detail (DTP) in each wave of implementation by country and per process indentifying risk and setting control if applicable
- Provide conclusions to Management through executive summary and detail reports
- Support to the Business at the controls implementation aligned with COSO Methodology.
- Promote best practices in business process in order to improve controls efficience and processes
- Strong communication channels top to bottom and bottom to top

Qualifications:
**Qualifications / Requirements**
- Bachelor's degree required (Accountant, Administrator Finance, or Similar)
- Minimum of 2 years of experience (Control, Audit, or Finance).
- English Advanced
- COSO and SOX Knowledge
- Understanding of auditing standards, audit techniques, testing, and financial/operations controls.
- If you have the profile that we are looking for, send us your CV via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months._

**_ Thank you so much for your interest in PepsiCo_

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