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Control & Reporting Manager – Internal Control
New Cairo, Egypt
Control & Reporting Manager – Internal Control
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New Cairo, Egypt Finance 323577 No No
Job Description
ResponsibilitiesGlobal Control Standards • Partner with all functions to perform Risk Assessment on timely basis (at least once a year) for regular day to day business- and on spot when new process or project is introduced. • Ensure KC are designed effectively to cover the identified risks. • Monitor the execution of Key Controls for each function circa on quarterly basis and report results to Audit Committee as well as recommend remediation action. • Support in testing internal control related to systems with PwC and IBM. • Participate in ensuring CE is tested at least once a year and ensure remediation actions are in place. • Ensure Process Owners and Control Owners have clear understanding of PepsiCo's Global Control Standard.
Enterprise Risk Management • Leading on the Enterprise Risk Management agenda including risk identification with the risk owners and leadership team. • Managing the annual risk survey and engagement with the corporate ERM team. • Reporting and monitoring the identified and potential enterprise risks.
Audit & Compliance • Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices. • Perform walkthroughs for all cycles across North Africa BU to ensure completeness, identify any process gap and enhance & optimize process. Share the results with the GM and BU Controller. • Maintain updated policies & procedures and SoA. • Perform sudden audits & physical counts for all locations. • Handling the communication and requirements from Corporate Audit team as well as remediation plans identified during the audits.
Standardization and Simplification • Work with all functions within the Company to analyze and identify process improvement opportunities in related business cycles. • Ensure quarterly Self-testing is performed timely as per sector calendar and arrange with control owners across the BU and submit test results to sector. • Benchmark audit findings in other markets and proactively discuss audit findings with process owners’ corrective action if need be. • Communicate the results of the GCS testing to the Sector IC COE along with the root causes of identified deficiencies and remediation plans. • Present audit findings, business process improvements and the related business impact in a clear and concise manner during the audit closing meeting with respective functions.
Compliance and Ethics • Participate in Speak investigation in the BU recommend action when it comes to control process improvement. • Work closely with C&E team to monitor the actions identified implementation across the BUs. • Review status update and investigation results with Sector/BU CEC.
Qualifications• Minimum of 10 -12 years of experience in Finance (preferably multinational FMCG). • Big 4 experience is a plus. • Preferably a CPA Holder. • Bachelor’s degree in any relevant discipline. • Fluency in both spoken & written English & Arabic language is required. • Strong communication and stakeholder management skills.
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