Senior Internal Controls Manager - Remote (Europe)

Mondelez International; Warszawa; Hybrid; PLN 393,000 - 568,000; Full time

Benefits offered by this job

Flexible/Hybrid work

Job summary

Mondelez International is seeking an Internal Controls Manager to strengthen the control environment across Europe, with a focus on Integrated Supply Chain operations. You will advise, assess risks, lead remediation projects, and drive digitalization and data analytics to provide clear insights for senior leadership.

Ideal candidates have 8+ years in controls/audit, strong knowledge of SOX, and a track record of autonomous delivery, communication, and stakeholder engagement.

Qualifications

• 8+ years of experience in internal controls, internal audit, risk management, or compliance in manufacturing/industrial environments.
• Fluent English is required; additional European languages are a plus.
• Solid knowledge of SOX requirements and internal control frameworks.

Responsibilities

• Lead end-to-end Internal Control projects – remediations, redesigns and deep dives with process owners.
• Proactively support senior leaders in risk identification and remediation actions.
• Collaborate on digitalization and data analytics to build dashboards and data-driven insights.
• Contribute to training and change management to strengthen control ownership.
• Translate complex control topics into clear reports and communicate with senior stakeholders.
• Support and execute SOX-related activities.
• Lead and coach the team to drive high performance and development.

Skills

Internal controls

Risk management

SOX compliance

Project leadership

Data analytics

Stakeholder management

Communication

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management

Professional qualifications (ACA, ACCA, CPA, CIA) would be a plus

Job description

Mondelez International is seeking an Internal Controls Manager to strengthen the control environment across Europe, with a focus on Integrated Supply Chain operations. You will advise, assess risks, lead remediation projects, and drive digitalization and data analytics to provide clear insights for senior leadership.

Ideal candidates have 8+ years in controls/audit, strong knowledge of SOX, and a track record of autonomous delivery, communication, and stakeholder engagement.