Internal Controls Manager

Overview

In this role you strengthen and safeguard the control environment across Europe’s Integrated Supply Chain. You’ll partner with plant and regional leaders to translate risk into practical actions and drive sustainable improvements. You’ll lead end-to-end control projects, support risk assessments, and advance digital controls with data-driven insights. The position offers exposure to senior leadership, development opportunities, and a flexible work setup aligned with Mondelēz’s focus on responsible governance and operational excellence.

Pay / Benefits

• flexible working arrangements
• continuous learning opportunities and development programs
• exposure to senior leadership and regional initiatives
• remote work options

Responsibilities

• Act as a trusted business partner to plant, regional, and functional leaders by providing risk-based insights
• Lead end-to-end internal control projects including remediations, redesigns, and deep dives
• Support risk assessment and advisory activities with practical remediation actions
• Collaborate on digitalization and data analytics to redesign processes and build dashboards
• Provide training and change management to foster control ownership
• Translate complex control topics into clear reports and dashboards for senior stakeholders
• Support and execute SOX-related activities
• Lead and coach the team to enable high performance and development

Key requirements

• 8+ years of experience in internal controls, internal audit, risk management, or compliance
• Strong understanding of Manufacturing Supply Chain processes and related risks
• Solid knowledge of SOX requirements and internal control frameworks
• Autonomy in managing multiple priorities within a defined scope
• Strong communication and stakeholder management with senior leaders
• Experience translating data into actionable insights
• Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management, or related discipline
• Professional qualifications (ACA, ACCA, CPA, CIA) would be a plus
• Fluent English; additional European languages are a plus

• influencing and stakeholder management
• analytical thinking and problem solving
• clear communication and presentation
• SOX
• risk assessment
• data analytics

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