Philippines Internal Controls Lead (Hybrid)

Mondelez España Galletas Production SLU; Parañaque; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid work setup

Job summary

Mondelēz International seeks a capable Internal Controls leader to oversee control environments across a country or process. You will partner with finance and operations to enhance governance, conduct risk assessments, and guide SOX/CSA activities.

The role emphasizes training, policy adherence, and continuous improvement. The ideal candidate has strong enterprise risk management knowledge, leadership experience, and a growth/digital mindset to advance the controls program within a global FMCG

Qualifications

• Experience in internal controls/audit in a large organization or Big Four preferred.
• Strong knowledge of risk/control frameworks and regulatory requirements.
• Ability to train and coach teams and drive continuous improvement.

Responsibilities

• Lead the Internal Controls team for a country/process.
• Oversee SOX testing and CSA activities and advise on controls effectiveness.
• Develop and deliver policy and controls training to management.
• Drive harmonization and efficiency improvements across the controls function.
• Mentor auditors and contribute to the finance talent agenda.

Skills

Internal controls

Risk management

SOX/compliance

Governance & policies

Leadership & coaching

Digital mindset

Education

Bachelor’s in Finance/Accounting

Tools

ERP systems

Job description

Mondelēz International seeks a capable Internal Controls leader to oversee control environments across a country or process. You will partner with finance and operations to enhance governance, conduct risk assessments, and guide SOX/CSA activities.

The role emphasizes training, policy adherence, and continuous improvement. The ideal candidate has strong enterprise risk management knowledge, leadership experience, and a growth/digital mindset to advance the controls program within a global FMCG