Manager Internal Controls 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:
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