Internal Controls Senior Analyst

## Internal Controls Senior Analyst Apply locations:
Business Office and R&D Center
- Bournville, Birmingham, UK:
Business Office
- Uxbridge, UK:
Bratislava, Slovak Republic time type:
Full time posted on:
Posted Todayjob requisition :
R-163257##

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.
**** How you will contribute
** You will:
* Ensure timely & quality completion of internal controls initiatives and advisory commitments to strengthen risk management while keeping the team focused on the risks that matter.
* Position Internal Controls (IC) as a trusted business partner in strategic priorities and critical investments by strengthening risk and controls capabilities, delivering actionable insights, and fostering a strong risk culture to drive sustainable growth and enhance the impact of IC initiatives.
* Support digital initiatives (e.g., analytics, automation, dashboards, Key Risk Indicators) ensuring completion and business usability. Proactively identify opportunities to expand dashboards and
** Key Risk Indicators (KRIs)
** considering business and internal risk insights.
* Provide adequate assurance on the design and operating effectiveness of internal controls for the assigned audit areas.
* Identify and support the implementation of tangible actions (e.g.: management action plan closures) that drive sustainable risk remediation or support business performance.
* Ensure that all the Internal Controls findings are factually correct and properly documented in corresponding working papers.
* Embrace a mindset of continuous improvement and identify opportunities to improve ways of working in your area of responsibility
* Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal and professional development.
** 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, 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 (ERP) applications.
* LEADERSHIP SKILLS including proven business partnering and communication skills with the ability to influence stakeholders across a large global, public company.
* GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools is required.
* INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations.
** Requirements:**
* ** Education**:
Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Master's degree preferred.
* ** Language:
** Professional proficiency in English (written and verbal), including the ability to draft audit-ready documentation and present clearly to senior stakeholders. Additional European languages are a plus.
* ** Certifications**:
Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.
* ** Experience**:
* Minimum of 7+ years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization.
* Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements.
* Experience in the Consumer Packaged Goods (CPG) or manufacturing industry is a plus.
* ** Technical Skills**:
* Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.
* Proficiency with ERP systems (e.g., SAP)
* Advanced Excel skills and experience with data analysis tools.## No Relocation support available##
** Business Unit Summary**### At Mondelēz International, our purpose…