Praxismanager:in optimizing and managing patient workflows and team coordination in a modern hospital. Ensuring optimal patient care through effective administration and communication.
About the role
- Internal Controls Manager at Mondelēz International optimizing internal control processes, conducting advisory reviews, and leading a high-performing team. Partnering with management to enhance compliance and risk management.
Responsibilities
- 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.
- 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.
Requirements
- Min 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.
- Professional internal controls, audit or accounting certification preferred.
- MBA (Finance), CA, ACCA.
- Strong knowledge of risk/control frameworks across key operational processes (material to inventory, order to cash, sell to customers, market to consumers, source to pay etc.)
- Strong data analytics and testing skills on large datasets.
- Sarbanes-Oxley experience required.
- US GAAP/IFRS experience preferred.
- SAP knowledge preferred.
- FMCG/Manufacturing experience preferred.
Benefits
- No Relocation support available
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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