Control & Reporting Manager – Internal Control

About the role

PepsiCo is looking for a Control & Reporting Manager to lead internal control activities across its North Africa operations. The role will ensure that risk assessments are performed regularly, key controls are monitored, and enterprise risk management processes are embedded throughout the organization.

Key responsibilities

• Partner with all functions to conduct annual risk assessments and design key controls that address identified risks.
• Monitor execution of key controls on a quarterly basis and report results to the Audit Committee, recommending remediation actions as needed.
• Support testing of internal controls related to systems in collaboration with external partners such as PwC and IBM.
• Ensure that control effectiveness (CE) is tested at least once a year and that remediation actions are implemented.
• Educate Process Owners and Control Owners on PepsiCo’s Global Control Standards.
• Lead the Enterprise Risk Management agenda, including risk identification with owners and senior leadership.
• Manage the annual risk survey and coordinate with the corporate ERM team.
• Report and monitor risk and control metrics across the business.

Required profile

• Proven experience in internal control, risk assessment, and audit processes.
• Strong understanding of global control standards and enterprise risk management frameworks.
• Ability to work cross‑functionally and influence stakeholders at all levels.
• Excellent analytical and reporting skills.

Required skills