Mbs Internal Control Analyst

**Auto req ID**: BRPepsiCo 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.**Internal Control Analyst****Main Purpose**We are PepsiCo. We are a diverse organization, spread among 200 countries and united by a shared set of values and goals. That’s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we’re committed to performing well as individuals and in teams, to strengthen the company as a whole.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 GBS HUBS.Support in the identification of business and financial risk and controls processes.**Accountabilities**:- Responsible for performing MBS project activities according with Annual Plan- Validation of Process Maps and Desktop Detail (DTP) in each wave of implementation by country and per process- Contribuite to identify risk and controls required per tower- Review and analyze Company records and procedures- Provide conclusions to Management through executive summary and detail reports- Support to the Business at the controls implementation aligned with Global Control Standard (COSO Methodology)- Remediate plans to solve issues identified- Promote best practices in business process in order to improve controls efficience and process- Support to the Control and Process Owners for Q certification.- Keep information and communication with key points of internal control per region**Qualifications/Requirements**:**Key Skills/Experience Required**- Minimum of 2 - 3 years as total background (Control, Accounting, Audit, Analytics, RPA's, Projects or Finance). "Big Four" experience preferred.- English Advanced is a must- COSO and SOX Knowledge is a must- Understanding of auditing standards, audit techniques and testing and financial/operations controls.- Tableau or others Analytical, Lean six sigma, Agile or similar methodologies experience. PREFERREDThank you so much for thinking about PepsiCo to start or continue your career**Relocation Eligible**: Not Applicable**Job Type**: Regular