Senior Internal Controls Analyst (f/m)
Employer · Mondelez International
AccountantFinancial analyst
Business analystFull-timeBudapest
Join our team as a Senior Internal Controls Analyst reporting to the Internal Controls Manager, where you will play a key role in shaping and strengthening the control environment across our European operations. This is your chance to make a real impact, strengthening our processes and controls through innovation, controls digitalization and smart process redesign.
Tasks
- Contribute to the end-to-end execution of advisory reviews, remediation and improvement projects.
- Help the Internal Controls team and the business stakeholders in identifying control gaps and risk areas.
- Collaborate in transforming manual processes into digital tools that enhance control visibility and effectiveness.
- Actively support the development of capabilities resources & training sessions.
- Work closely with internal teams and process owners to provide visibility into risks and improvement opportunities.
- Provide support during internal investigations.
- Support and execute SOX related activities.
Requirements
- Bachelor's degree in finance, Business Administration, Accounting, Risk Management, or a related field.
- 5-6 years of professional experience in internal audit, internal controls, risk management, or compliance.
- Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance.
- Solid knowledge of SAP and data analytics tools.
- Good organizational and time management skills.
- Strong communication and collaboration skills.
- Analytical mindset with ability to translate complex data into compelling stories.
- Fluent English is required.