Internal Controls Coordinador

Job Description

Are You Ready to Make It Happen at Mondelēz International

Join our team as an Internal Controls Coordinator reporting to the Internal Controls Manager where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact strengthening our processes and controls through innovation controls digitalization and smart process redesign.

In this role youll take part in a variety of projects; from advisory reviews and process redesigns to digitalization capability building and SOX testing. Youll be directly involved from planning to execution uncovering insights identifying risk areas and driving continuous improvement across our business.

Were looking for a curious professional with a strong critical thinking and analytical abilities excellent organizational skills and proactive mindset. Someone who enjoys working collaboratively and feels confident engaging with senior leaders. This is a great opportunity for you to take the next step in your career and grow with us.

How you will contribute

Internal Control Projects Remediations redesign and deep dives: Contribute to the end-to-end execution of advisory reviews remediation and improvement projects. Independently execute the tasks and areas of responsibilities assigned contribute to define the action plan for remediation and sustainment.
Risk Assessment & Advisory: Help the Internal Controls team and the business stakeholders in identifying control gaps and risk areas. Contribute to the design and implementation of pragmatic solutions in collaboration with internal stakeholders. Act as risk advisor to the business stakeholders.
Digitalization & Data Analytics: Collaborate in transforming manual processes into digital tools that enhance control visibility and effectiveness. Help build dashboards and tools for data-driven insights using your analytical skills.
Training & Change Management: Become a key contributor on building a culture of ownership and control accountability. Actively support the development of capabilities resources & training sessions. Help foster a culture of awareness on good control practices.
Business Stakeholder Partnership: Work closely with internal teams and process owners to provide visibility into risks and improvement opportunities. Help maintain effective communication and follow-up that give management visibility into the control environment and risks that demand attention.
Fraud & Special Investigations: Provide support during internal investigations.
SOX: Support and execute SOX related activities

What you will bring

• 4-6 years of professional experience in internal audit internal controls risk management or compliance.
• Analytical mindset with strong problem-solving skills to identify risks assess controls translate complex data into insights and recommend process optimizations/remediation (e.g. MTI RTR STP STC).
• Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance.
• Solid SAP knowledge and data analytics tools (Power BI/Tableau a plus).
• Good organizational/time management skills to handle multiple priorities independently.
• Strong verbal/written communication and collaboration skills.
• Ability to interact with teams and influence stakeholders at all levels.
• Experience in FMCG/global companies and manufacturing supply chain preferred.
• Fluent English required additional European language a plus.
• Bachelors in Finance Business Accounting Risk Management or related; CPA/CIA/ACA a plus.

Career Growth & Development:

At Mondelez we believe in investing in our people. As an Internal Controls Coordinator youll have access to continuous learning opportunities & development programs and the chance to work on impactful global and regional projects in close collaboration with business team and leads to strengthen our organization. We encourage exposure to different activities and teams enabling you to broaden your expertise and grow your career within our global organization.

Flexible Working:

We understand the importance of balancing work and life. This role offers flexible schedules and remote work options allowing you to work from home a significant percentage of the time to support your well-being while effectively managing your work commitments and advancing your career.

Diversity & Inclusion:

We are an equal opportunity employer and are committed to creating an inclusive environment for all employees. We celebrate diversity and are dedicated to fostering a workplace where everyone feels valued and empowered to contribute.

Relocation Support Available

Business Unit Summary

We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!

Our people make all the difference in our succes

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 or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.

Excited to grow your career

We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS PLEASE CONTACT THE RECRUITER

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