Internal Controls Manager (m&a And Esg) (f/m)

Mondelez International

Bratislava, Slovakia
Base: 4,600 €; bonus/equity: annual bonus pyyment ...
On-site
It controls and audit practices
Risk/control frameworks
Enterprise risk management
Mondelēz International is seeking an Internal Controls Manager focused on mergers and acquisitions (M&A) and ESG in Bratislava, Slovakia. The role involves managing assessments of internal processes and controls while ensuring compliance and providing recommendations for improvements in business processes

Job Summary

  • Manage assessments within your area of scope including coordinating with management, guiding the team, keeping the IC Lead apprised on progress, reporting findings to management and monitoring corrective action plans.
  • Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies.
  • Build a high-performing Internal Audit and Controls team through coaching and developing.

Matching Summary

Match Score: 85

Mondelēz International is seeking an Internal Controls Manager focused on mergers and acquisitions (M&A) and ESG in Bratislava, Slovakia. The role involves managing assessments of internal processes and controls while ensuring compliance and providing recommendations for improvements in business processes.

Salary

Base: 4,600 €; Bonus/Equity: annual bonus payment based on your performance; Benefits: top attractive benefits

Skills & Requirements

Must-have

  • IT controls and audit practices
  • risk/control frameworks
  • enterprise risk management
  • financial policies and procedures
  • U.S. GAAP/IFRS and SOX requirements
  • business practices in the region
  • financial reporting, sourcing, supply chain
  • information systems, sales, shared service
  • leadership skills
  • growth/digital mindset
  • integrity and sound judgement
  • IT Audit/IT controls
  • security standards (NIST, ISO..)
  • Data processing of large data sets (SQL, Python, PowerBI)
  • Coding skills (VBA, Python, Power platform, API development)

Nice-to-have

  • coaching and developing
  • continuous improvement mindset
  • collaboration and high performing culture

Key Requirements

  • 8+ years in Internal controls or Audit
  • IT or IT Risk / Cyber area focus
  • Solid experience in IT Audit/IT controls
  • Certified Information Security Auditor (CISA) certificate will be a benefit
  • Ability to interact with management at all levels
  • Experience with working with offshore team

Work Rights

Not specified

Tailored Resume

Cover Letter