Internal Control Manager

Overview:
The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of internal control framework and compliance governance.

**Responsibilities**:

- Lead implementation and sustainment of the PepsiCo Internal Controls Framework (GCS4.0) and strengthen proportional ownership within the market unit.
- Act as Risk Governance Lead and strengthen non-routine risk assessment process in Indonesia COSO.
- Drive automation (e.g., SAP implementation) and Simplification to business process and controls to create productivity.
- Benchmark risks and process controls across different markets and continue to streamline to support an effective risk assessment.
- Support internal and external audit as required.
- Maintain an up-to-date Schedule of Authority.

Qualifications:

- Bachelor's degree in Finance/Accounting, CA or CPA qualification; statutory accounting experience preferred.
- Have at least 5 years of risk, control or audit experiences, Big 4 firms or FMCG experience is an advantage.

**REQUIRED COMPETENCIES**
- Solid analytical/functional skills. Ability to connect the dots/see the big picture without losing sight of details.
- Good knowledge of local statutory law, local banking, system/ network, corporate financial requirements.
- Confident to work independently.
- Proficient in English: Listening, Speaking and writing.
- Computer literacy e.g. SAP, Concur, Blackline, HFM.
- Change management experience coupled with good analytical abilities.