Mondelez International Internal Controls Analyst Benelux in MECHELEN, Belgium
Mondelēz International, Inc. is a global snacking powerhouse, with 2015 net revenues of approximately $30 billion. Creating delicious moments of joy in 165 countries, Mondelēz International is a world leader in biscuits, chocolate, gum and candy, with iconic brands such as Milka, Côte d'Or, Oreo, LU, Philadelphia and Stimorol. Mondelēz International is a proud member of the Standard and Poor’s 500, NASDAQ 100 and Dow Jones Sustainability Index.
Visit www.mondelezinternational.com at http://www.mondelezinternational.com/ for more information.
Internal Controls Analyst Benelux will report to the area Internal Controls Manager WE. The position is primary responsible in overseeing the company’s control environment and managing corporate risk to ensure assets and income streams are appropriately protected.
This position is responsible to support execution of the plan developed by the global Internal Controls Centre of Excellence (IC COE), as it relates to the following:
• Control Self-Assessment (CSA)
• Continuous Control Monitoring (CCM)
• Governance Risk and Compliance (GRC)
This position is responsible in reviewing existing financial and internal business controls procedures, recommending control improvements.
This role is also required to support fraud and special investigation reviews, including potential non-compliance/breaches from the lens of C1 to C21 Compliance Policies.
The position is also required to train the Mondelez ‘Process owners’ and ‘Control owners’ on concepts related to risks, controls and specific Mondelez operating processes like Source to Pay (STP), Plan to Cash (PTC), Manufacturing to Inventory (MTI), etc.
It is important for this position to establish effective business relationship within the company and other stakeholders, including external auditors and the global IC COE team, and assist management in the understanding of corporate control and risk and the adaptation of internal control principles and risk mitigation plans.
Advisory role on projects to ensure key risks and controls are addressed and adhered to and directing the Project team to reach commercially viable decisions that captures controls and ensures effectiveness and efficiencies.
Provide advisory support to the Mondelez business owners in timely and adequate completion of the CSAs rolled out by the global IC COE
Perform Quality Assurance program on the CSAs completed by Mondelez business owners in accordance with the guidelines provided by the IC COE
Lead SOX reviews including updating control documentation in GRC database and providing oversight to the IC COE team for remote testing
Provide support in timely review and resolution of Segregation of Duties (SOD) violation, recommend and agreed with respective manager in regard to mitigating control that may be required.
Assist in timely resolution of the open CCM queries with the relevant control owners
Participate in training the MDLZ business owners on concepts related to risks, controls and specific MDLZ processes
Oversee the internal control environment which may include review of existing financial and internal business controls procedures, compliance policy and recommending internal control improvements as well as documenting and/or updating control database
Actively participate in new policies, procedures and business process, and system implementation ensuring that proper controls are embedded
Support fraud and special investigation reviews including:
Providing guidance to management on the global fraud and non-compliance reporting process
Reviewing of key documentation and data analyses
Interviewing with key stakeholders (including preparing interview scripts)
Regular status updates to Region and Global Compliance and Special Investigations team
Providing recommendations of key controls and improvement opportunities, and ensuring these controls are embedded within the revised processes
Prepare status reports and present to the Assurance and Risk Committee, as applicable, (chaired by the Managing Director and represented by the relevant BOMs) on key findings from audit and fraud/special investigation reviews and tracking of management action plans on a periodic basis.
Experience, knowledge and skills:
Minimum of solid five years of experience in Audit or Controls (internal or external) or Corporate Assurance or any combination of training, education or experience that would provide the required knowledge and abilities (e.g. Finance Controlling background).
Mix of Big 4 audit and industry internal audit experience is an advantage
CPA, CIA or Chartered Accountancy is an advantage
Strong knowledge on concepts related to ‘internal controls’.
Require a broad controls/ audit experience and knowledge of auditing and accounting practices used in large scale complex organization
Internal control system; principle of management analysis and organization design
Strong knowledge of US GAAP, SOX control requirement, control review and audit technique
Knowledge in fraud and special investigations (Preferred)
Technical / Work-based Skills:
Ability to interact with management at all levels
Ability to work with teams based on remote/ off-site locations.
Ability to manage multiple priority
Ability to use accounting, spreadsheets, word processing and email software programs
SAP knowledge or background is a plus
We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills.
In return for your commitment, drive and enthusiasm, we offer an attractive benefits package within a highly successful International business that offers financial rewards and resources, including bonus scheme, contributory pension, life assurance, generous holiday allowance and a flexible benefits programme.
Title: Internal Controls Analyst Benelux
Requisition ID: 1709537