Senior Internal Controls Analyst: Drive Compliance & Risk

Mondelēz International; Karachi Division; On-site; PKR 24,917,000 - 35,991,000; Full time

Job summary

Mondelēz International is seeking a Senior Internal Controls professional to strengthen the control environment across Egypt and Pakistan. You will support local managers, enhance risk mitigation, and conduct deep-dive analyses on control areas while training teams in policy and controls.

You will lead SOX testing, CSA exercises, and advisory reviews, partnering with management to improve governance and compliance in a fast‑moving, global snacks business.

Qualifications

• Experience in risk and controls space with governance focus.
• Big Four audit experience or FMCG sector exposure.
• Excellent report writing and verbal communication skills.
• Proficiency in MS Office applications (Word, Excel, PowerPoint).
• Strong knowledge of US GAAP and SOX control requirements.

Responsibilities

• Support internal controls processes for a country or process.
• Assess control design, testing, monitoring, and CSA/SOX activities.
• Provide advisory reviews on risk areas and controls effectiveness.
• Drive continuous improvement in control environment and governance.
• Collaborate with management and train on policy and controls.
• Travel as required to partner with business units.

Skills

Technical controls expertise

Big Four experience

SOX testing & CSA

US GAAP/IFRS knowledge

Leadership & business partnering

MS Office proficiency

Analytical skills

Internal controls framework

Travel willingness

ERP/SAP knowledge

Education

CPA/CA/ACCA/CIA certification

Tools

SAP

Job description

Mondelēz International is seeking a Senior Internal Controls professional to strengthen the control environment across Egypt and Pakistan. You will support local managers, enhance risk mitigation, and conduct deep-dive analyses on control areas while training teams in policy and controls.

You will lead SOX testing, CSA exercises, and advisory reviews, partnering with management to improve governance and compliance in a fast‑moving, global snacks business.