PepsiCo

Internal Control Analyst (Audit Analyst)

PepsiCo

July 21, 2021

Auto req ID: 243477BR
Job Description
Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?
If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do from the launch of a new product to its execution at the point of sale. Therefore, we need talented and innovative people who are passionate about what they do.
PepsiCo Mexico currently has a broad portfolio of food and beverage products, such as Sabritas, Gamesa, Quaker, Pepsi, Obela and Sonrics, leading brands in the snacks, cereals, soft drinks, isotonic and cookies markets
Now we are looking for this position
Internal Control Analyst
Main Purpose:
Executes Audits, Assessments, and Independent Testing across all PMF Business Processes, monitoring and working within extended areas and stakeholders to monitor and evaluate how well risks are being managed, and how internal processes are working.
Accountabilities
  • Execute a risk assessment and independent testing process in order to proactively identify, assess, manage, monitor, remediate, train and report inconsistencies, redundancies and control deficiencies.
  • Support GCS - “Global Control Standard” certification, (COSO Methodology) .
  • Perform Internal Control & Risk Productivity initiatives that impact through process optimization projects and Lean Six Sigma methodology.

Qualifications/Requirements
  • Bachelors degree required (Accountant, Administrator Finance or similar)
  • 2 - 3 years as total background (Control, Accounting, Audit, Analytics, RPA's or Finance).
  • Advanced english - PREFERRED
  • COSO and SOX knowledge - PREFERRED
  • Understanding of auditing standards, audit techniques and testing and financial/operations controls - PREFERRED
  • Tableau or others Analytical, Lean six sigma, Agile or similar methodologies experience. PREFERRED
  • Willing to travel 10% - 15% of time depending on requirements
In PepsiCo, we are committed to offer equal development opportunities to all the candidates, no matter the religion, race, sexual orientation, nationality, age, etc. We respect and appreciate the diversity as a workforce and innovation to the organization.
If you have the profile that we are looking, send us your CV by this 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!
Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido