Internal Controls Specialist

hace 3 semanas


Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

Position Overview

Are You Prepared to Drive Excellence at Mondelēz International?

Our Mission: Shaping the Future of Snacking with Innovation.

Under the guidance of your supervisor, you will assist local financial and operational leaders in comprehending and improving internal governance frameworks, identifying risks, and implementing mitigation strategies to reduce the likelihood of financial setbacks, operational inefficiencies, and regulatory non-compliance stemming from inadequate controls or governance practices. You will also perform in-depth analyses on risk factors, deliver training on governance protocols, and aid management in self-assessment of controls.

Key Responsibilities

You will:

Facilitate internal governance processes for a specific region or operational area, collaborating with management to enhance the internal control framework through evaluation of controls, design, training, monitoring (CCM), and testing (SOX, Control Self Assessments -CSA) Contribute to a robust compliance and governance culture at Mondelēz International by providing expert evaluations of our policies and control effectiveness and organizational adherence Conduct advisory assessments on identified risk factors. You will also support management in SOX evaluations and lead the control self-assessment initiative. Address ad hoc inquiries from management related to processes, risks, and controls. You will also provide training on policies and governance Foster a culture of continuous improvement. You will also identify opportunities to enhance operational efficiencies within your area of responsibility Contribute to a high-performing Internal Controls team. You will also prioritize personal development

Qualifications

A commitment to advancing your career and driving results. You will bring experience and expertise in:

TECHNICAL KNOWLEDGE in internal governance and audit methodologies, including proficiency in risk/control frameworks, enterprise risk management processes, financial policies and procedures, GAAP/IFRS, and SOX standards BUSINESS INSIGHT and a foundational understanding of business operations, along with relevant internal/external audit experience in a major accounting firm and/or within a large multinational corporation. Familiarity with enterprise resource planning systems LEADERSHIP CAPABILITIES including proven collaboration and communication skills across a large, global, public organization; experience in fostering a compliance-oriented environment INNOVATIVE MINDSET and the ability to utilize technology to enhance operational efficiency and effectiveness. Proficiency in Microsoft Office applications INTEGRITY and sound judgment in all decisions and interactions, aligned with our values, policies, and external regulations

Additional Information

What You Should Know About This Role:

Required Qualifications:

Travel Expectations:

Work Schedule:

No relocation assistance available.

Business Unit Overview

At Mondelēz International, our mission is to empower individuals to make informed snacking choices by providing the right snack for every moment, crafted with care. This involves delivering a diverse range of delicious, high-quality snacks made with sustainable ingredients and packaging that consumers can trust.

We boast a rich portfolio of globally recognized brands, including many household favorites in categories such as biscuits, chocolate, candy, and gum. We proudly hold leading positions worldwide in biscuits, chocolate, and candy, as well as a strong presence in the gum market.

Our dedicated team of 80,000 professionals operates in over 80 countries, distributing our products in more than 150 countries globally. Our workforce is energized for growth and is essential to fulfilling our mission and values. We are a diverse community that can drive results efficiently.

Mondelēz International is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular Internal Audit & Control Finance

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