Internal Controls Manager, ID

Mondelez International; Jakarta Pusat; Sur place; IDR 400 000 000 - 800 000 000; Plein temps

Résumé du poste

Mondelēz International is seeking a Senior Internal Controls professional to lead the country’s internal control environment, partner with management on risk mitigation, and drive SOX/CSA activities. You will train teams, assess policy effectiveness, and advise on control improvements.

The role requires strong leadership across cross-functional teams, deep knowledge of regulatory requirements, and a strategic mindset to enhance governance and ensure compliance within the organization.

Qualifications

• Technical expertise in internal controls and audit practices including risk/control frameworks, ERPs, and SOX requirements.
• Strong business acumen with understanding of country-specific financial reporting and operations.

Responsabilités

• Manage the Internal Controls team and processes for a country/process, partnering with management to optimize the control environment.
• Provide expert assessment of policy and controls effectiveness and organizational compliance.
• Provide training on policy and controls to staff and management.
• Conduct advisory reviews on identified risk areas.
• Support management in SOX testing and Control Self-Assessment (CSA).
• Address ad hoc requests related to process, risks and controls.
• Drive harmonization, efficiencies and improvements to ways of working within Internal Controls.
• Build and develop a high-performing auditing team.

Connaissances

Internal controls

SOX compliance

Leadership

Risk assessment

Policy training

Outils

ERP systems

Description du poste

Job Description

Are You Ready to Make It Happen at Mondelēz 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

• 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 Mondelēz 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 Mondelēz 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
• BUSINESS ACUMEN with an understanding of business practices within the country with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications
• 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

No Relocation support available

Business Unit Summary

Mondelēz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We are market leaders in key snacking categories, making and selling brands like Oreo and Tiger biscuits, Kinh Do mooncakes, Jacob's crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to the communities in which we operate.

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.

Job Type Regular Internal Audit & Control Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity!