Job Description

Manager Internal Controls India

Are You Ready to Make It Happen at Mondelēz International?

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

• You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance.

• You will oversee and manage the India team to drive the Internal Controls agenda, conduct reviews of internal processes to ascertain operating effectiveness of the control environment, compliance with internal policies and procedures, as well as benchmark against best practices. In addition, you will lead strategic projects and initiatives for the global and regional Audit and Risk Advisory function and collaborate with cross-regional teams.

How you will contribute

• Manage the Internal Controls agenda for India Business Unit (BU) including partnering with management to optimize the internal control environment through design, training, monitoring, and testing

• Contribute to a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance

• Lead and conduct advisory reviews within scope including coordinating with India BU senior management, and keeping the Internal Controls Director apprised on progress, reporting observations to management, and monitoring corrective action plans

• Drive a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies including compliance with Sarbanes-Oxley (SOX)

• Ensure risk-based procedures are devised to adequately assess all significant business and operational risks

• Supports programs related to harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team

• Drive and participate in Global and Regional strategic projects to bring value-add improvements

• Build a high-performing Audit and Risk Advisory team through coaching and developing. You will also contribute to Mondelēz International’s Finance talent agenda in your area of scope.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Technical expertise in risk/control frameworks, enterprise risk management processes, financial policies & procedures, and SOX requirements

• Business acumen and an understanding of business practices within India with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations

• Relevant external/internal audit experience in a Big Four accounting firm or in a large global corporation

• Experience working as a finance leader managing a diverse, cross-functional and business partner teams to drive compliance and controls environment

• Growth and digital mindset with the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy

Business Unit Summary

Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands—and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 – the fourth time we’ve received this award.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular

Internal Audit & Control

Finance

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.