Internal Control Specialist
hace 2 semanas
We are seeking a highly skilled Internal Control Coordinator to join our team at PepsiCo Deutschland GmbH. As an Internal Control Coordinator, you will play a critical role in ensuring the company's strategy is safeguarded, minimizing risks, and protecting assets.
Responsibilities:- Perform risk assessments, control improvements, and leverage monitoring for control effectiveness across all PepsiCo business processes.
- Support the Internal Control Leader in coordinating all Internal Control agenda, including risk assessment, business support, and local and global projects.
- Conduct E2E Business Process and Internal Control Assessments, supporting remediation plan progress with local Control & Process Owners and Process Executives.
- Support the implementation and updating of local policies and procedures, flowchart, walkthrough, and GCS master data aligned with Global Control Standard Methodology.
- Promote best practices in business process to improve controls efficiency and process.
- Bachelor's degree in Accountant, Administrator Finance, or similar field.
- Minimum of 5 years of experience in Control, Accounting, Audit, Analytics, RPA, or Finance.
- Advanced English language skills.
- COSO and SOX knowledge.
- Leadership skills to lead a junior team.
- Understanding of auditing standards, audit techniques, and testing and financial/operations controls.
- Opportunities to learn and develop every day through a wide range of programs.
- Internal digital platforms that promote self-learning.
- Development programs according to Leadership skills.
- Specialized training according to the role.
We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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