Sr. Analyst Internal Controls Mx

Mondelēz International

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.
  • Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness.

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
  • Business partnering and communication skills

Nice-to-have

  • Leverage technology for efficiency
  • Continuous improvement mindset
  • High-performing team collaboration
  • Drive future career acceleration

Key Requirements

  • Experience in internal controls and audit
  • Experience with risk/control frameworks
  • Experience with enterprise risk management
  • Experience with financial policies and procedures
  • Experience with U.S. GAAP/IFRS and SOX
  • Experience in Big Four accounting firm
  • Experience in large global corporation
  • Experience with enterprise resource planning applications
  • Advanced English proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter