Senior Analyst, Internal Controls

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.

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).

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.

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).

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.