Internal Controls Coordinator – Audit & Controls
Mondelēz International · Lisbonne
Descrição do cargo
About the role
Join Mondelēz International as an Internal Controls Coordinator reporting to the Internal Controls Manager. You will help shape and strengthen the control environment across European operations, driving process redesign, digitalization, and continuous improvement.
Key responsibilities
- Execute advisory reviews, remediation projects, and control redesign initiatives from planning to delivery.
- Identify control gaps, assess risks, and advise business stakeholders on pragmatic solutions.
- Transform manual processes into digital tools, build dashboards, and provide data‑driven insights.
- Support training, change management, and foster a culture of control ownership.
- Collaborate with internal teams to communicate risk visibility and improvement opportunities.
- Assist with fraud investigations and special internal inquiries.
- Participate in SOX testing and related compliance activities.
Required profile
- Bachelor’s degree in Finance, Business Administration, Accounting, Risk Management, or a related field.
- Professional qualifications such as CPA, CIA, ACA are a plus.
- 5‑6 years of experience in internal audit, internal controls, risk management, or compliance.
- Strong analytical, critical‑thinking, and organizational abilities.
- Proactive, collaborative mindset with confidence engaging senior leaders.
Required skills
What we offer
- Opportunity to impact a global snack leader’s control environment.
- Exposure to digital transformation projects and cross‑functional collaboration.
- Professional growth within a multinational organization.
Questions fréquentes
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Publicado há 9 horas
Expira em 1 mês
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Mondelēz International
Lisbonne
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