The role involves managing the Internal Controls team and processes to optimize the internal control environment through design, training, monitoring, and testing
Job Summary
The role involves managing the Internal Controls team and processes to optimize the internal control environment through design, training, monitoring, and testing.
Candidates will partner with financial and operational management to enhance risk mitigation activities and minimize financial losses or statutory non-compliances.
The position requires driving a high-performing team through coaching and developing auditors while contributing to Mondelēz International's Finance talent agenda.
Matching Summary
The role involves managing the Internal Controls team and processes to optimize the internal control environment through design, training, monitoring, and testing.
Skills & Requirements
Must-have
Internal controls and audit practices
SOX testing and CSA exercises
Risk/control frameworks expertise
U.S. GAAP/IFRS knowledge
Team management and coaching skills
Nice-to-have
Digital mindset for operational efficiency
Strategic business partnering abilities
Continuous improvement culture building
Enterprise resource planning understanding
Key Requirements
Significant external/internal audit experience in Big Four or large global corporation
Experience working as a finance leader managing diverse teams
Knowledge of financial reporting and supply chain operations