Senior Internal Controls Leader: SOX & Risk Management

Mondelez International; Jakarta Pusat; On-site; IDR 400,000,000 - 800,000,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Internal controls

SOX compliance

Leadership

Risk assessment

Policy training

Tools

ERP systems

Job description

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.