Internal Controls Coordinator (Audit & Controls background needed, English fluency required)

Náplň práce, právomoci a zodpovednosti:
Are You Ready to Make It Happen at Mondelēz International?

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

Join our team as an Internal Controls Coordinator 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.

In this role, you’ll take part in a variety of projects; from advisory reviews and process redesigns to digitalization, capability building and SOX testing. You’ll be directly involved from planning to execution, uncovering insights, identifying risk areas, and driving continuous improvement across our business.

We’re looking for a curious professional, with a strong critical thinking and analytical abilities, excellent organizational skills, and proactive mindset. Someone who enjoys working collaboratively and feels confident engaging with senior leaders. This is a great opportunity for you to take the next step in your career and grow with us.

How you will contribute

• Internal Control Projects – Remediations, redesign and deep dives: Contribute to the end-to-end execution of advisory reviews, remediation and improvement projects. Independently execute the tasks and areas of responsibilities assigned, contribute to define the action plan for remediation and sustainment.
• Risk Assessment & Advisory: Help the Internal Controls team and the business stakeholders in identifying control gaps and risk areas. Contribute to the design and implementation of pragmatic solutions in collaboration with internal stakeholders.
• Digitalization & Data Analytics: Collaborate in transforming manual processes into digital tools that enhance control visibility and effectiveness. Help build dashboards and tools for data-driven insights using your analytical skills.
• Training & Change Management: Become a key contributor on building a culture of ownership and control accountability. Actively support the development of capabilities resources & training sessions. Help foster a culture of awareness on good control practices.
• Business Stakeholder Partnership: Work closely with internal teams and process owners to provide visibility into risks and improvement opportunities. Help maintain effective communication and follow-up that give management visibility into the control environment and risks that demand attention.
• Fraud & Special Investigations: Provide support during internal investigations.
• SOX: Support and execute SOX related activities


This role primarily supports Mondelez European Markets on different key operational processes with some involvement in global initiatives and offers the opportunity to grow and develop within the Internal Controls team.

Požiadavky na zamestnanca:
What you will bring

• Bachelor’s degree in Finance, Business Administration, Accounting, Risk Management, or a related field. Professional qualifications (e.g., CPA, CIA, ACA, etc.) would be a plus.
• 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 (Power BI or Tableau experience is a plus).
• Good organizational and time management skills; ability to handle multiple priorities and work independently.
• Strong communication and collaboration skills (verbal and written).
• Analytical mindset with ability to translate complex data into compelling stories, identifying key risks and insights.
• Ability to effectively interact with different teams, organizational levels and influence outcomes.
• Strong and creative problem-solving skills.
• Experience in FMCG or global companies is preferred. Knowledge and experience with Manufacturing Supply Chain processes is a plus

• Fluent English (written and verbal) is required; an additional European language is a plus.