Internal Controls Manager (M&A and ESG) (f/m/x)

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.

You will conduct and manage assessments of internal processes and internal controls in IT space to ascertain compliance with internal policies/procedures and best practices. You will also provide executive management with reports on findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. In addition, you will lead assign CoE team and participate in strategic projects and initiatives within your function.

How you will contribute

You will:

• Manage assessments within your area of scope including coordinating with management, guiding the team, keeping the IC Lead apprised on progress, reporting findings to management and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with external standards and our internal audit standards

• Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies

• Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks

• Supports programs related to harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team

• Drive automation and digitalization initiatives within Internal Audit and Controls team and across enterprise

• Build a high-performing Internal Audit and Controls team through coaching and developing.

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 an understanding of business practices in the region with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. 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 good communication skills across a large global, public company. Experience working as a finance leader managing auditors to drive compliance environment

• GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness

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

Job specific requirements:

• Experience in Internal controls or Audit (internal or external) with focus on IT or IT Risk / Cyber area (8+ years)

• Solid experience in IT Audit/IT controls, knowledge of security standards (NIST, ISO..) (holding a Certified Information Security Auditor(CISA) certificate will be a benefit)

• Hands on expertise with Data processing of large data sets (SQL, Python, PowerBI)

• Coding skills (VBA, Python, Power platform, API development)

• Ability to interact with management at all levels

• Experience with working with offshore team

We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting from 4,600 € plus annual bonus payment based on your performance. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits.

Supporto alla Relocation disponibile?

Nessun supporto disponibile per la relocation

Riepilogo business unit

Alla Mondelēz International, la nostra missione è fornire ai consumatori lo snack giusto, al momento giusto, preparato nel modo giusto. Ciò significa offrire una vasta gamma di snack deliziosi e di alta qualità che nutrono i momenti della vita, realizzati con ingredienti e confezioni sostenibili per i quali i consumatori possono sentirsi bene.

Disponiamo di un’ampia gamma di forti marchi internazionali e locali, tra cui molti nomi rinomati come i biscotti Oreo, belVita e LU; il cioccolato Cadbury Dairy Milk, Milka e Toblerone; le caramelle Sour Patch Kids e la gomma da masticare Trident. Siamo orgogliosi di mantenere la prima posizione a livello globale nel business dei biscotti, cioccolato e caramelle e la seconda posizione per le gomme da masticare.

I nostri 80.000 produttori e fornai si trovano in oltre 80 paesi e vendiamo i nostri prodotti in oltre 150 paesi in tutto il mondo. Le nostre persone sono stimolate a crescere e sono fondamentali per vivere il nostro scopo e i nostri valori.

Siamo una comunità diversificata che può far accadere le cose e farle accadere velocemente.

Mondelēz International è un datore di lavoro che offre pari opportunità e tutti i candidati qualificati verranno presi in considerazione ai fini dell’impiego a prescindere da razza, colore della pelle, religione, sesso, orientamento o preferenza sessuale, identità di genere, origine nazionale, stato di disabilità, stato di veterano protetto oppure qualsiasi altra caratteristica protetta dalla legge.

Tipo di lavoro

Contratto a tempo indeterminato

Internal Audit & Control

Finance