Internal Controls Manager

Mondelēz International

Not specified; not specified; not specified
Not specified
7-10 years internal control experience
Sox compliance and coso framework knowledge
Gaap/ifrs financial reporting expertise
Mondelēz International is seeking an Internal Controls Manager to enhance risk management and strengthen internal controls within the organization. The ideal candidate will have extensive experience in internal controls and audit practices, with a strong focus on digital initiatives and business partnering

Job Summary

  • The role involves ensuring timely completion of internal controls initiatives to strengthen risk management while keeping the team focused on critical risks.
  • Candidates will support digital initiatives such as analytics, automation, and dashboards to deliver actionable insights and foster a strong risk culture.
  • The position requires providing adequate assurance on the design and operating effectiveness of internal controls for assigned audit areas within a global organization.

Matching Summary

Match Score: 85

Mondelēz International is seeking an Internal Controls Manager to enhance risk management and strengthen internal controls within the organization. The ideal candidate will have extensive experience in internal controls and audit practices, with a strong focus on digital initiatives and business partnering.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

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

Nice-to-have

  • Big Four accounting firm background
  • CPG or manufacturing industry experience
  • Digital mindset with automation focus
  • European language proficiency
  • Continuous improvement mindset

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Master's degree preferred
  • Professional certifications (CIA, CPA, or CISA) highly desirable
  • Minimum 7-10 years progressive experience in internal control or audit
  • No relocation support available

Work Rights

Not specified

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