Senior Analyst – Internal Controls

About the role

Under strong leadership, you will partner with local finance and operational managers to strengthen Mondelēz International’s internal control environment. You will analyse risk areas, deliver training, and support control self‑assessment and SOX testing to protect the business from financial loss and non‑compliance.

Key responsibilities

• Support internal‑control processes for a country or business unit, including design, monitoring (CCM) and testing (SOX, Control Self‑Assessment).
• Conduct advisory reviews on identified risk areas and assist management with SOX testing.
• Provide training on policies, controls and risk mitigation.
• Address ad‑hoc requests from management related to processes, risks and controls.
• Identify and drive continuous‑improvement opportunities within the control environment.
• Contribute to a high‑performing Internal Controls team and pursue personal development.

Required profile

• 4‑6 years of experience in internal controls, internal audit, external audit or risk management, preferably in a large CPG or manufacturing organization.
• Strong understanding of accounting principles (US GAAP/IFRS) and financial reporting.
• Experience in a Big Four firm or a large global corporation with exposure to enterprise‑risk‑management frameworks.
• Proven business‑partnering and communication skills across a global enterprise.
• Integrity, sound judgement and alignment with corporate values.

Required skills

• Internal controls and audit practices
• Risk/control frameworks
• Enterprise risk management processes
• US GAAP and IFRS knowledge
• SOX compliance and testing
• Microsoft Office proficiency