(EYZ540) | Internal Controls Senior Analyst

(EYZ540) | Internal Controls Senior Analyst

13 ene
Mondelēz International

13 ene

Mondelēz International


Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.

How you will contribute

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

Learn more about this position

What additional ingredients you will provide:

- Minimum 6/8 years of experience in auditing (internal or external) or internal control.

Education/ Qualifications:

- CPA or CIA

- Mix between Big 4 audit/internal control and industry experience is an advantage.

Position-specific requirements:

- Ability to interact with management at all levels.

- Ability to work with computers based on remote/off-site locations.

- Ability to manage multiple priorities.

- Ability to use accounting software programs, spreadsheets, word processing and email.

No Relocation support available

Business Unit Summary

Mondelēz Southern Cone represents Mondelez International operations in Argentina, Uruguay and Paraguay. We produce over 40 iconic and delicious brands with more than 400 products including Milka , Oreo , Cadbury and Tang , and local jewels like Mantecol , Cerealitas , Terrabusi and Clight , among others. More than 3,300 wonderful people proudly work make our delicious snacks at three production plants in Argentina: the Pacheco Plant in Buenos Aires Province, the Victoria Plant (also in Buenos Aires Province), and Villa Mercedes Plant in Villa Mercedes Province.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type


Internal Audit & Control


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