Senior Internal Controls Analyst
hace 2 días
Are you ready to drive your future and accelerate your career at Mondelez International? We are seeking a highly skilled Senior Analyst Internal Controls Msc Eu to join our team.
About the RoleThis is a unique opportunity to contribute to the company's control environment and support the MSC EU IC team in managing corporate risk. As a Senior Analyst Internal Controls Msc Eu, you will be responsible for overseeing the company's control environment and supporting the execution of the global Internal Controls plan.
Key Responsibilities- Support the MSC EU IC team in managing corporate risk and ensuring assets and income streams are appropriately protected.
- Oversee the company's control environment and identify areas for improvement.
- Support the execution of the global Internal Controls plan, including projects, advisory reviews, and process redesign.
- Advise business process owners on processes and controls improvements, including redesign controls.
- Support the business in identifying controls gaps and designing adequate management action plans.
- Support business projects and transformations from a controls perspective.
- Support to expand digital solutions to core process areas.
- Provide training to business process owners on controls requirements.
- Support fraud and special investigation reviews on an ad hoc basis.
- Act as a value-add business contact for stakeholders within the company.
- Communicate with external auditors on SOX and audit matters.
- Support in strategic ARA initiatives.
- Graduate in either finance, business, or equivalent certification.
- People participating in the graduate program. Preferable 2/3 years of working experience in finance, manufacturing, or logistics role.
- Basic knowledge of risk/control frameworks and Sarbanes-Oxley experience preferred.
- US GAAP/IFRS experience preferred.
- SAP knowledge preferred.
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 a salary starting from 2550 € plus annual bonus payment based on your performance.
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