Sr. Analyst Internal Controls Mx

Mondelez International

Santa Fé, Mexico
Internal controls and audit practices
Risk/control frameworks
Enterprise risk management processes
Support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities

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.
  • Embrace a mindset of continuous improvement and identify opportunities to improve ways of working in your area of responsibility.

Matching Summary

Support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities.

Skills & Requirements

Must-have

  • internal controls and audit practices
  • risk/control frameworks
  • enterprise risk management processes
  • financial policies and procedures
  • SOX requirements
  • Microsoft Office tools

Nice-to-have

  • continuous improvement mindset
  • growth/digital mindset
  • business partnering skills
  • leveraging technology for efficiency

Key Requirements

  • Experience in internal controls and audit practices
  • Experience with risk/control frameworks
  • Experience with enterprise risk management processes
  • Experience with financial policies and procedures
  • Experience with U.S. GAAP/IFRS and SOX requirements
  • Experience in a Big Four accounting firm and/or large global corporation
  • Proficiency in Microsoft Office tools
  • Advanced English proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter