Control & Reporting Analyst
Core
Support internal control agenda, delivery tower controls, corporate/external audit, and GCC transformation projects for PepsiCo's GCC Hub.
Role type
Mid-level internal control analyst
Builds
Global DMO controls execution, audit response frameworks, and post-migration control strategies
Domain
FMCG / Retail, Internal Control & Audit
Deliverable
dashboards & analysis
Required skills
Internal control frameworks (COSO/SOX), audit management, risk assessment, process improvement, ERP proficiency (SAP/Oracle), change management
Preferred skills
Big-4 experience, FMCG industry experience
Technologies
SAP, Oracle, Optra, GCS Portal
Responsibilities
Manage Global DMO teams and external vendors for timely control execution; Manage external (KPMG) and corporate audit requests; Support GCC transformation agenda and develop post-migration control strategies; Facilitate risk assessment programs and quarterly reporting; Conduct training for control owners and new joiners; Optimize control framework efficiency and standardize processes.
Seniority
Mid-level, hands-on IC
