Mondelez - Manager - Internal Controls

Internal Controls Lead - India

Are You Ready to Make It Happen at Mondel- z International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

- You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance.

- You will oversee and manage the India team to drive the Internal Controls agenda, conduct reviews of internal processes to ascertain operating effectiveness of the control environment, compliance with internal policies and procedures, as well as benchmark against best practices. In addition, you will lead strategic projects and initiatives for the global and regional Audit and Risk Advisory function and collaborate with cross-regional teams.

How you will contribute

1. Manage the Internal Controls agenda for India Business Unit (BU) including partnering with management to optimize the internal control environment through design, training, monitoring, and testing

2. Contribute to a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance

3. Lead and conduct advisory reviews within scope including coordinating with India BU senior management, and keeping the Internal Controls Director apprised on progress, reporting observations to management, and monitoring corrective action plans

4. Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies including compliance with Sarbanes-Oxley (SOX)

5. Ensure risk-based procedures are devised to adequately assess all significant business and operational risks

6. Supports programs related to harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team

7. Drive and participate in Global and Regional strategic projects to bring value-add improvements

8. Build a high-performing Audit and Risk Advisory team through coaching and developing. You will also contribute to Mondel- z International's Finance talent agenda in your area of scope.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

1. Technical expertise in risk/control frameworks, enterprise risk management processes, financial policies & procedures, and SOX requirements

2. Business acumen and an understanding of business practices within India with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations

3. Relevant external/internal audit experience in a Big Four accounting firm or in a large global corporation

4. Experience working as a finance leader managing a diverse, cross-functional and business partner teams to drive compliance and controls environment

5. Growth and digital mindset with the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness