Not specified (potentially hybrid or onsite based on company norms).
Internal control environments
Risk assessment and mitigation
Sox testing and compliance
Mondelēz International is seeking a Sr. Analyst for Internal Controls to enhance financial and operational risk management. The role involves supporting control processes, conducting assessments, and providing training within a global organization committed to strong compliance and governance
Job Summary
Support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities.
Conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.
Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness.
Matching Summary
Match Score: 85
Mondelēz International is seeking a Sr. Analyst for Internal Controls to enhance financial and operational risk management. The role involves supporting control processes, conducting assessments, and providing training within a global organization committed to strong compliance and governance.
Skills & Requirements
Must-have
internal control environments
risk assessment and mitigation
SOX testing and compliance
financial policies and procedures
enterprise risk management processes
Nice-to-have
continuous improvement mindset
leveraging technology for efficiency
business partnering skills
growth/digital mindset
Key Requirements
Advanced English proficiency
Experience in internal controls and audit practices
Experience with risk/control frameworks
Experience with U.S. GAAP/IFRS and SOX requirements
Experience in a Big Four accounting firm and/or large global corporation