Philippines Internal Controls Lead — SOX & Compliance

Mondelez Philippines, Inc.; Parañaque; Hybrid; PHP 1,200,000 - 1,600,000; Full time

Job summary

Mondelez Philippines, Inc. seeks an experienced Internal Controls Leader to manage the local controls team, drive SOX compliance, and support CSA activities. The role involves advising on policy effectiveness and building a robust control environment across the organization.

The position requires strong leadership, risk assessment skills, and the ability to train and coach auditors while partnering with regional management on governance enhancements.

Qualifications

• Experience in internal controls and audit practices.
• Knowledge of risk/control frameworks and accounting standards (US GAAP/IFRS).
• Ability to coach and develop auditors.

Responsibilities

• Lead Internal Controls team to optimize control environment.
• Provide training on policy and controls and support CSA/SOX.
• Conduct risk-based reviews and advisory on controls effectiveness.
• Drive continuous improvement and harmonization of processes.

Skills

Internal controls

SOX compliance

Risk assessment

Leadership

Training & development

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Oracle

MS Excel

Job description

Mondelez Philippines, Inc. seeks an experienced Internal Controls Leader to manage the local controls team, drive SOX compliance, and support CSA activities. The role involves advising on policy effectiveness and building a robust control environment across the organization.

The position requires strong leadership, risk assessment skills, and the ability to train and coach auditors while partnering with regional management on governance enhancements.