Internal Controls Analyst

Mondelez International; Karachi Division; Hybrid; PKR 19,380,000 - 30,454,000; Full time

Job summary

Mondelēz International is seeking a Senior Internal Controls professional to drive the country/process internal control agenda, partner with management, and enhance control self-assessments. You will deliver risk-based analyses, train teams, and support control testing in a multinational environment.

The role emphasizes governance, policy compliance, and continuous improvement across a global FMCG portfolio, with flexibility to operate from multiple locations and travel as needed.

Qualifications

• 5+ years of experience in risk & controls space.
• CPA, CA, ACCA or CIA certification or equivalent is a must.
• Big 4 Audit Firm experience and/or FMCG experience.
• Excellent report writing and verbal communication/presentation skills.
• MS Office: Word, Excel, PowerPoint proficiency.
• Internal control systems and management analytics basics.
• Strong knowledge of US GAAP, SOX controls and audits.
• SAP knowledge or background is required.
• Strong analytical skills with risk impact translation.
• Commitment to continuous improvement and optimization.
• Ability to work in teams and independently; travel open.

Responsibilities

• Support internal controls processes for a country or process including monitoring and testing (SOX/CSA).
• Provide expert assessment of policy and controls effectiveness and compliance.
• Conduct advisory reviews on risk areas and assist SOX testing and control self-assessments.
• Address ad hoc requests related to process, risks and controls; train on policy and controls.
• Identify opportunities to improve ways of working within area of responsibility.
• Contribute to a high-performing Internal Controls team and invest in personal development.

Skills

Internal controls

Audit practices

Analytical skills

Communication

Team collaboration

MS Office

Education

CPA/CA/ACCA/CIA certification

Tools

SAP

ERP systems

Job description

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.

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.

How you will contribute

You will:

• Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -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
• Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.
• Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls
• Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
• Contribute to a high-performing Internal Controls team. You will also invest in personal development

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 and a general understanding of business practices along with 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 driving a compliance environment
• GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role

What you need to know about this position:

Senior Internal control analysis which will be responsible for internal control agenda in Egypt and MSC function this through have full assignments/review to assess the control efficiency and will be partner with business and provide the required advice.

Career Experiences required & Role Implications:

• 5+ years of experience with extensive experience in the risk & controls space.
• CPA, CA, ACCA or CIA certification or equivalent is a must.
• Must have Big 4 Audit Firm experience and / or FMCG experience
• Excellent report writing and verbal communication / presentation skills.
• Proficiency in MS Office Applications (Word, Excel Power Point)
• Internal control system; principle of management analysis and organization design
• Strong knowledge of US GAAP, SOX control requirement, control review and audit technique
• SAP system knowledge or background is a must
• Strong analytical skills - includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
• Striving for continuous improvement and optimization
• Ability to work effectively as part of a team environment and independently with required direction and guidance
• Ability to act independently, be self-motivated, and motivate others
• Open to travel

Work schedule:

This role is advertised in both Egypt and Pakistan, but will be filled by the most suitable candidate from either location.

No Relocation support is available for this position.

No Relocation support available

Business Unit Summary

Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive conside