PepsiCo Profesiones

Internal Control and Audit Analyst

México
Servicios financieros

Aplicar
Mexico - Spanish

Descripción del Trabajo

Auto req ID: 146917BR

Job Description

¿Do you want to be part of one of the most important foods and beverages companies of the world?

PepsiCo is a global leader in foods and beverages with a portfolio of 22 brands that generate more million dollars per year. Today we are looking for our next:

Internal Control and Audit Analyst


Principal purpose
Perfom Audits and Consulting Projects to all PMF Business Processes and support to the business in order to improve control maturity level according with the Global Control Standard.


Main responsabilities

  • Responsible for performing Audits and Consulting projects according with Annual Audit Plan (E)
  • Mapping process in Visio Software in order to identify risk and controls in business processes, RASCI Matrix (E)
  • Review and analyze Company records and procedures (E)
  • Provide conclusions to Management through executive summary and detail reports (I)
  • Support to the Business at the controls implementation aligned with Global Control Standard (COSO Methodology) (C)
  • Identify risk, as well as remediation plans to solve issues identified (E)
  • Promote best practices in business process in order to improve controls efficience and process (E)
  • Support to the Control and Process Owners for implementing and updating policies and procedures (C)


Experience and profile

  • Bachelors degree required (Accountant, Administrator or Finance)
  • 1 to 2 years of Internal/External Audit or Internal Control experience.
  • English Advanced
  • Experience on consumer industry
  • COSO methodology and SOX Knowledge
  • Understanding of International Financial Reporting Standards (IFRS), auditing standards, audit techniques and testing and financial/operations controls.
  • Certifications (CIA, CSA, CPA, etc.) preferred
  • Must have strong communication skills (oral and written both in spanish and english) and be able to interface with all levels of management
  • Strong driven results skills
  • Ability to manage a broad range of activities and multiple tasks
  • Strong Microsoft Office skills
  • Excellent time management and organizational skills
  • Organized, self-motivated, ability to multi-task and work independently


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!

Qualifications/Requirements

Experience and profile

  • Bachelors degree required (Accountant, Administrator or Finance)
  • 1 to 2 years of Internal/External Audit or Internal Control experience.
  • English Advanced
  • Experience on consumer industry
  • COSO methodology and SOX Knowledge
  • Understanding of International Financial Reporting Standards (IFRS), auditing standards, audit techniques and testing and financial/operations controls.
  • Certifications (CIA, CSA, CPA, etc.) preferred
  • Must have strong communication skills (oral and written both in spanish and english) and be able to interface with all levels of management
  • Strong driven results skills
  • Ability to manage a broad range of activities and multiple tasks
  • Strong Microsoft Office skills
  • Excellent time management and organizational skills
  • Organized, self-motivated, ability to multi-task and work independently

Relocation Eligible: Not Applicable
Job Type: Indefinido