Opportunity Information
R-179423
1
Multinational Corporate Entity/ Company
Experienced Professional
Regular/ Full Time
On- Site (Fixed Location)
Karachi
The Role
Mondelez International is hiring a senior Internal Controls Analyst (advertised in Karachi and Cairo; filled from either location) responsible for the internal control agenda in Egypt and the MSC function, assessing control efficiency and advising the business.
•Support internal controls processes for a country or process, including review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments) •Provide expert assessment of policy and controls effectiveness and organization compliance •Conduct advisory reviews on identified risk areas and support management in SOX testing and control self-assessment •Address ad hoc management requests on process, risks and controls and provide training on policy and controls •Identify opportunities to improve ways of working •Contribute to a high-performing Internal Controls team
Applicants General Eligibility & Requirements
5+ years
Education, Experience and Skills Requirements
•5+ years of experience with extensive experience in the risk and controls space •Big 4 audit firm and/ or FMCG experience
SAP, Internal Controls, SOX Compliance, US GAAP, Risk Assessment, MS Office
•CPA, CA, ACCA or CIA certification or equivalent is a must
•Open to travel •No relocation support
About the Employer
Mondelez International