Description
Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Senior Analyst Internal Controls MSC EU will report to the Internal Controls Manager MSC EU.
The position is primarily responsible for overseeing the company's control environment and supporting the MSC EU IC team to manage corporate risk to ensure assets and income streams are appropriately protected. This position is responsible for supporting the execution of the global Internal Controls plan as it relates to the following:
Internal Controls Projects and Advisory reviews
Digitalization & Data Analytics
Process & Controls redesign
Business projects support
Sarbanes-Oxley (SOX)
Awareness Trainings
Continuous Control Monitoring (CCM)
Governance Risk and Compliance (GRC)
How you will contribute
The position will primarily support MSC activities in EU but may also support other areas/regions/markets globally. The main processes to be covered are the following: Manufacturing, Warehousing & Distribution, Transportation. This role is also required to:
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.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
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. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits.
More about this role
What you need to know about this position:
Execute/Support all IC activities related to the design, enhancement, and maintenance of internal controls & compliance environment.
Participate in projects as defined in the annual Internal Controls Plan (Projects, Advisory Reviews, Process & Controls redesign) on local, area, regional, or global level.
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