Internal Controls Manager Commercial DACH (m/f/d)

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It With Pride.

This position is responsible to support execution of global Internal Controls plan as it relates to the following:

• Internal Controls Projects and Advisory reviews
• Digitalisation & Data Analytics
• Process & Controls redesign
• Business projects support
• Sarbanes-Oxley (SOX)
• Awareness Trainings
• Continuous Control Monitoring (CCM)
• Governance Risk and Compliance (GRC)

Internal Controls Manager Commercial DACH (m/f/d)

R-108846

Vienna, AT

How you will contribute

You will:

• Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, 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. You will also provide training on policy and controls
• Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing/ driving the Control Self-Assessment (CSA)exercise. In addition, you will address ad hoc requests made by management as it relates to process, risks and controls
• Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team
• Build a high-performing team through coaching and developing auditors. You will also contribute to Mondelēz International's Finance talent agenda in your area of scope

What extra ingredients you will bring:

• Advise business process owners on processes and controls improvements including redesign controls,
• Support the business on identifying controls gaps and designing adequate management action plans,
• Support business projects and transformations from controls perspective,
• Support to Expand digital solutions to core process areas,
• Provide training to business process owners on controls requirements,
• Support fraud and special investigation reviews on ad hoc basis,
• Act as value-add business partner for stakeholders within the company,
• Deal with external auditors on SOX and audit matters

What you will bring:

• Degree in accounting, finance or business administration
• Min 5-7 years of professional experience; some years of internal controls or audit related experience within a Big-4 accounting firm and/or large corporation's internal audit or controls department preferred. Experience in finance role is a plus.
• Fluent in German & English
• Communication / Presentation
• Learning on fly
• Problem solving
• Integrity / Trust
• Business acumen / Business partnering.
• Critical mindset
• Conflict management
• Result driven.
• Dealing with ambiguity
• Professional internal controls, audit or accounting certification preferred.
• Strong knowledge of risk/control frameworks required.
• Sarbanes-Oxley experience required.
• US GAAP/IFRS experience preferred.
• SAP knowledge preferred.
• FMCG experience preferred

Mandatory information in Austria: The salary is graded in the Collective Labor Agreement "Information and Consulting". If you meet the mentioned requirements the entry gross-salary for this position will be EUR 70.000,-- per year, split up in 14 pays for full-time. We're willing to overpay, dependent on your professional work experience and qualification.