Internal Control Manager
hace 4 semanas
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.**You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance.You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities.In addition, you will manage the locally based Internal Control Managers.**How you will contribute**You will:- Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA)- Contribute to a strong controls and compliance environment at Mondelez International by providing expert assessment of our policy and controls effectiveness and organization compliance.You will also provide training on policy and controls- Conduct advisory reviews on the identified risk areas.You will also support management in SOX testing/ driving the Control Self-Assessment (CSA)exercise.In addition, you will address ad hoc requests made by management as it relates to process, risks and controls- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team- Build a high-performing team through coaching and developing auditors.You will also contribute to Mondelez International's Finance talent agenda in your area of scope**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- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience working as a finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment- GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness- 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**:**Job specific requirements**:- Knowledge of Sales Operations and Channels (DSD).- English - Business L**No Relocation support available**:**Business Unit Summary**:**Mondelez México has been in the country since **** and currently employs 6,000 wonderful people.Our diverse portfolio includes iconic and mouth-watering global brands such as **_Trident _**, **_Oreo _**, **_Philadelphia _**, and local jewels like **_Clorets _**and **_Bubbaloo _**.We are leaders in the making of cream cheese, powdered beverages and confections—in fact, we make seven out of every 10 chewing gums consumed by Mexicans.Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume.You can buy are products in 900,000 places in Mexico.We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking.We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.**:Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.**Job Type**:RegularInternal Audit & ControlFinance
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