Internal Control Specialist

hace 1 mes


Ciudad Delicias, Chihuahua, México Mondelez International A tiempo completo

About This Role

We are seeking a highly skilled Internal Control Specialist to join our team at Mondelez International. As a key member of our Internal Audit & Control function, you will be responsible for partnering with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities.

Your Key Responsibilities Will Include:

  • Conducting deep-dive analyses on risk areas and providing training on controls to ensure a strong controls and compliance environment.
  • Supporting management in Control Self-Assessments (CSA) and SOX activities to drive compliance and governance.
  • Managing the locally based Internal Control Managers to optimize the internal control environment.

What We're Looking For

We are looking for a seasoned professional with expertise in internal controls and audit practices, including risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements. You should have strong leadership skills, including proven business partnering and communication skills, as well as a growth/digital mindset to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.

About Mondelez International

At Mondelez International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. We have a rich portfolio of strong brands globally and locally, and we are proud to hold the top position globally in biscuits, chocolate, and candy and the second top position in gum.



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