Snr Analyst Internal Controls

Job Summary

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How you will contribute

More about this role

What you need to know about this position:

To succeed in this role, it is expected that the applicant should possess:

minimum of first degree, preferably in accounting, finance, or a related field.

ACA/ACCA/CIMA is ideal etc.

At least Six (6) years cognate experience (preferably in any of the big four (4) Audit firm).

Responsibilities

You will:

Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)

Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance

Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.

Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls

Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility

Contribute to a high-performing Internal Controls team. You will also invest in personal development

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements

BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications

LEADERSHIP SKILLS including proven business partnering and communication skills across a large, global, public company; experience driving a compliance environment

GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools

INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations