Senior Internal Controls Leader — Philippines (Hybrid)

Mondelēz International; Parañaque; Hybrid; PHP 1,000,000 - 1,600,000; Full time

Benefits offered by this job

Hybrid work set-up

Job summary

Mondelēz International in the Philippines seeks a seasoned Senior Internal Controls professional to partner with financial and operational management in the local scope, strengthening internal controls, risk management and governance.

You will lead the Internal Controls team, support SOX and CSA activities, provide training on policy and controls, and drive continuous improvement across processes to minimize risks and improve compliance for the business.

Qualifications

• Technical expertise in internal controls and audit practices including risk/control frameworks, enterprise risk management, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.
• Business acumen with knowledge of financial reporting, sourcing, supply chain, marketing, information systems, sales, shared services and customer service operations.
• Leadership skills with experience managing cross-functional teams and driving a compliant environment.
• Growth/digital mindset and ability to leverage technology to improve efficiency.
• Integrity and sound judgment aligned with company values and external regulations.

Responsibilities

• Manage the Internal Controls team and processes for a country/process, partnering with management to optimize the internal control environment through design, training, monitoring and testing (SOX, CSA).
• Contribute to a strong controls and compliance environment by providing expert assessment of policy and controls effectiveness and organization compliance; provide training on policy and controls.
• Conduct advisory reviews on identified risk areas and support management in SOX testing and CSA exercises; address ad hoc requests related to process, risks and controls.
• Drive 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 development, contributing to the finance talent agenda.

Job description

Mondelēz International in the Philippines seeks a seasoned Senior Internal Controls professional to partner with financial and operational management in the local scope, strengthening internal controls, risk management and governance.

You will lead the Internal Controls team, support SOX and CSA activities, provide training on policy and controls, and drive continuous improvement across processes to minimize risks and improve compliance for the business.