Internal Control Manager

Maroc

CDI / Temps pleinSur site5–10 ansMaster / Bac+5Anglais, FrançaisAudit / Contrôle de gestionAgroalimentaire

L’essentiel du poste

Résumé par Postule AI

Internal Control Manager position at Varun Beverages Morocco, a leading PepsiCo franchisee. Responsible for designing and implementing internal control frameworks, monitoring compliance, conducting audits, and ensuring risk mitigation across operations. Requires master's degree, 5+ years in internal control (FMCG preferred), bilingual English/French proficiency, and strong SAP expertise.

Vos missions

  • Formulate policies and procedures to improve internal control, compliance and operational efficiencies
  • Collaborate with departments to implement corrective actions and close audit gaps
  • Drive physical verification and reconciliation of assets, inventories and procurement processes
  • Conduct regular self-audits across company locations to ensure adequate controls
  • Prepare Standard Operating Procedures (SOPs) as required by business needs
  • Conduct training sessions on internal controls for management and staff

Profil recherché

  • You have 5+ years of internal control or audit experience in FMCG or manufacturing
  • You are fluent in both English and French with strong communication skills
  • You have hands-on SAP experience and analytical mindset
  • You excel at cross-functional collaboration and process improvement
  • You are detail-oriented with strong problem-solving capabilities

Généré automatiquement à partir de l’offre. Postule AI peut se tromper : vérifiez auprès de l’employeur.

About the Role

Design, implement, assess and monitor internal control requirements and group policies to ensure adequate controls exist to prevent risks in business operations, processes and reporting.

Main Responsibilities

  • Formulate policies and procedures to improve internal control, compliance and operational efficiencies
  • Collaborate with departments and process owners to implement corrective actions and close gaps identified by internal auditors
  • Drive regular physical verification and reconciliation of assets, inventories, customers, vendors, returnable materials, CO2, glass bottles and procurement processes
  • Conduct regular self-audits across company locations including depots to ensure adequate controls and discipline
  • Prepare Standard Operating Procedures (SOPs) as required by the business
  • Conduct regular training sessions on internal controls as identified by management

Required Qualifications

  • Master's degree in business, finance, audit or risk management
  • 5+ years of experience in internal control, ideally in FMCG sector
  • Fluent in English and French
  • Strong SAP knowledge
  • Excellent analytical and problem-solving skills with attention to detail
  • Strong interpersonal and communication abilities

About Varun Beverages Morocco

Varun Beverages Morocco is one of the largest PepsiCo franchisees globally and a key player in the beverage industry. The company manufactures, bottles and distributes carbonated soft drinks, non-carbonated beverages, packaged water and snacks under PepsiCo trademarks including Pepsi, Mirinda, 7UP and Aquafina.

Mise en forme par Postule ·

Signaler un problème