Senior Analyst Internal Controls

Madrid, Spain
Bucharest, Romania
Bratislava, Slovak Republic
Full time

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.  Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance.

You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.
How you will contribute  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

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 extra ingredients you will bring:
4-6 years of professional experience in internal control, internal audit, external audit, or risk management within a large, complex organization especially in Consumer‑Packaged Goods (CPG) or manufacturing industry.

Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.

Analytical mindset with strong problem‑solving skills to identify risks, assess controls, translate complex data into insights, and recommend process optimizations/remediation (e.g., OTC, STP, RTR).

Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements.

Solid SAP knowledge, Excel skills and experience with data analytics tools (Power BI/Tableau a plus).

Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Master’s degree preferred.

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.

Career Growth & Development:  At Mondelez, we believe in investing in our people. As an Internal Controls Coordinator, you’ll have access to continuous learning opportunities & development programs, and…