Senior Internal Controls Analyst | SOX & Risk Advisory

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

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.