Internal controls manager
Pepsico
Total des années d'expérience :12 years, 3 Mois
Annual risks assessment, risks register actualization
Realized risks and action plan monitoring
Internal controls reviews, reports issue
Internal policies, guidelines and procedures review
Planned audits conducting
Recommendations development and validation
Audit reports preparation and issuance
Projects post-control monitoring: effectiveness and risks evaluation
Reporting month-end closing process validation
Converting IFRS reporting to US GAAP
Financial reports preparation and submission
Financial results preparation, Actuals vs. budget analysis
Month, Year-end Accruals follow-up
Internal Controls reviews leading/conducting and audit reports issuance
Development of action plans for findings/issues identified during reviews
Monitoring of developed controls implementation
SOX walkthrough & testing procedures performance
Support in local Principles & Practices (P&P) development/update and implementation
Corporate governance reporting submission
Information Systems controls monitoring
Annual Risk assessment review process leading
Assistance in Corporate Audit and Regional review
US GAAP, IFRS, RAS external financial audit
Audit procedures conducting
Financial Statements preparation
Internal controls audit, controls design and operating effectiveness testing
Participation in SOX projects