Internal Controls Senior Analyst

Job Description

Are You Ready to Make It Happen at Mondelēz International

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

How you will contribute

You will:

• Ensuretimely& quality completion of internalcontrolsinitiatives and advisory commitments to strengthen risk management while keeping the team focused on the risks that matter.

• PositionInternal Controls (IC)as a trusted business partner in strategic priorities and critical investments by strengthening risk and controls capabilities delivering actionable insights and fostering a strong risk culture to drive sustainable growth and enhance the impact of IC initiatives.

• Support digital initiatives (e.g.analytics automation dashboardsKey Risk Indicators) ensuring completion and business usability.Proactivelyidentifyopportunities to expand dashboards andKey Risk Indicators (KRIs)consideringbusiness and internal risk insights.

• Provide adequate assurance on the design and operating effectiveness of internalcontrols for theassignedaudit areas.

• Identifyand support the implementation of tangible actions (e.g.:management action planclosures) that drive sustainable risk remediation or support business performance.

• Ensure that all theInternal Controlsfindings are factually correctandproperly documentedin correspondingworking papers.

• Embrace a mindset of continuous improvementandidentifyopportunities to improveways of working in your area of responsibility

• Contribute to a high-performing Internal Audit and Controls team by sharing bestpractices with peers. You will also invest in personaland professionaldevelopment.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in internal controls and audit practices includingexpertisein risk/control frameworks financialpoliciesand procedures U.S. GAAP/IFRS and SOX requirements

• BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning(ERP)applications.

• LEADERSHIP SKILLSincludingproven business partnering and communication skillswith the ability to influence stakeholdersacross alargeglobal public company.

• GROWTH/DIGITAL MINDSET and the ability toleveragetechnology to improve efficiency and effectiveness.Proficiencyin Microsoft Office toolsis.

• INTEGRITY and sound judgement in all decisions and interactions aligned with our valuespoliciesand external regulations.

Requirements:

• Education:Bachelors degree in accounting Finance Business Administration or a related field. Masters degree preferred.

• Language:Professionalproficiencyin English (written and verbal) including the ability to draft audit-ready documentation and present clearly to senior stakeholders.Additional European languages are a plus.

• Certifications:Professional certifications such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) are highly desirable.

• Experience:

• Minimum of 7 years of progressive experience in internal control internal audit external audit or risk management within a large complex organization.

• Proven experience with SOX compliance COSO framework and other relevant regulatory requirements.

• Experience in theConsumer PackagedGoods (CPG) or manufacturing industry is a plus.

• Technical Skills:

• Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.

• Proficiencywith ERP systems (e.g. SAP)

• Advanced Excel skills and experience with data analysis tools.

No Relocation support available

Business Unit Summary

At Mondelēz International our purpose is to empower people to snack right by offering the right snack for the right moment made the right way. That means delivering a broad range of delicious high-quality snacks that nourish lifes moments made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands globally and locally including many household names such as Oreo belVita and LU biscuits; Cadbury Dairy Milk Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits chocolate and candy and the second top position in gum.

Our 80000 makers and bakers are located in more than80countries and we sell our products in over150countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happenand happen fast.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.

Job Type

Regular

Internal Audit & Control

Finance

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1