Internal Controls Manager

Mondelēz International

7-10 years internal control experience
Sox compliance and coso framework knowledge
Gaap/ifrs financial reporting expertise
The role focuses on strengthening risk management by ensuring timely completion of internal controls initiatives and advisory commitments

Job Summary

  • The role focuses on strengthening risk management by ensuring timely completion of internal controls initiatives and advisory commitments.
  • Candidates will support digital initiatives including analytics, automation, and dashboards to drive sustainable growth and enhance impact.
  • The position requires providing adequate assurance on the design and operating effectiveness of internal controls for assigned audit areas.

Matching Summary

The role focuses on strengthening risk management by ensuring timely completion of internal controls initiatives and advisory commitments.

Skills & Requirements

Must-have

  • 7-10 years internal control experience
  • SOX compliance and COSO framework knowledge
  • GAAP/IFRS financial reporting expertise
  • ERP system proficiency (e.g., SAP)
  • Advanced Excel and data analysis skills

Nice-to-have

  • Big Four accounting firm background
  • Consumer Packaged Goods industry experience
  • Digital mindset with automation focus
  • Additional European language proficiency
  • Continuous improvement initiative leadership

Key Requirements

  • Bachelor's degree in Accounting, Finance, or Business Administration
  • Minimum 7-10 years progressive experience in internal audit or risk management
  • Professional certifications such as CIA, CPA, or CISA highly desirable
  • Proven experience with SOX compliance and regulatory requirements

Work Rights

Not specified

Tailored Resume

Cover Letter