[EW078] | Internal Control Assoc Manager

[EW078] | Internal Control Assoc Manager

Overview:
**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.
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**
The purpose of this role is to support the GBSC Internal Controls agenda, provide GCS guidance, support achieving effective results and influence over maintaining a robust control environment. This involves working closely with wide range of stakeholders across business (e.g., Risk Owners, Process Owners and Control Owners) and control organization to achieve the following:
- Ensure clarity and effectiveness of the Internal Controls support model by acting as the go-to-person for all the internal control related topics
- Build GCS capability in the organization, embed proportional ownership and ensure controls sustainability
- Collaborate with controllers,



control and process owners and GPEX to ensure an effective and efficient operating controls at any point in time, compliant with policies, and supporting the achievement of operational objectives
- Provide control expertise to ensure effective identification and management of risks, design of processes and controls to mitigate risks, monitoring of performance of controls and reporting to the respective markets.
- Identify and propose simplification opportunities to streamline control processes in a balanced way to keep the solid control environment
- Drive standardization by harmonizing controls and ways of working by partnering with the GPEX Team and benchmarking with other BUs
- Support the implementation of a more effective and efficient control mix by increasing the % of automated controls and/or leverage of data analytics/monitoring




- Ensuring robust self-testing process is in place, via walkthrough reviews, independent testing and benchmarking.
- Work on ah-doc projects to drive control optimization initiatives across the regions we serve in GBSC
- Assist internal/external audit preparations and requirements related to controls
- Lead the remediation plans of identified deficiencies and monitor the progresses made by the organization
- Implement regular trainings for employees to build awareness of internal controls, ensuring zero tolerance for breaches in law requirements and PepsiCo policies and procedures
- Participate in various forums and communicate control results to management (e.g., GCS results calls, Pre/Post Close sessions, ERM risk committee, Leadership meetings)
- Support transformation and system Implementation projects,



ensuring a robust controls framework adoption
- Provide control guidance for locally-managed projects
**Your Impact**
As an **Internal Control Assoc Manager** **your scope would consist of:
- Ensure a robust GCS control framework implemented within GBSC; assess end-to-end processes and ensure all relevant risks are mitigated by appropriate SOX and GCS controls
- Fully implement the proportional ownership model within business, supporting the community of Risk Owners, Process Owners, and Control Owners, ensuring robust self-testing process is in place, via walkthrough reviews, independent testing and benchmarking
- Conduct Control and Fraud Risk Assessment sessions; identify, evaluate and document key risks, including fraud and technology




- Collaborate with controllers and control and process owners to ensure an effective and efficient design of controls at any point in time, compliant with policies, and supporting the achievement of operational objectives
- Provide control expertise to ensure effective identification and management of risks, design of processes and controls to mitigate risks, monitoring of performance of controls
- Support enterprise-system solutions implementation and a robust controls framework adoption
- Monitor control execution and coordinate quarterly reporting processes; ensure control remediation plans for identified deficiencies are developed, tracked and timely completed
- Review and report on SOX/GCS controls and remediation status in the pre/post-close meetings
- Lead the remediation of self-identif

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/140327632/ew078-internal-control-assoc-manager-azcapotzalco/?utm_source=html