Internal Controls Analyst

Mondelēz International is seeking a Senior Internal Control Analyst to join its team supporting the internal control agenda in Egypt and the MSC function. This role involves partnering closely with local financial and operational managers to assess and enhance internal control environments, identify risks, and implement mitigation strategies. The successful candidate will conduct detailed risk analyses, support control self-assessments, provide training on controls, and help minimize financial losses, operational inefficiencies, and statutory non-compliance. This position requires a proactive mindset focused on continuous improvement and collaboration within a high-performing internal controls team.

Key Responsibilities
- Support internal control processes for assigned countries or processes by partnering with management to optimize control environments through control reviews, design, training, monitoring (CCM), and testing (SOX, Control Self-Assessments).
- Provide expert assessments of policy and control effectiveness to ensure compliance with Mondelēz International’s standards.
- Conduct advisory reviews on identified risk areas and support management in SOX testing and driving control self-assessment exercises.
- Respond to ad hoc management requests related to processes, risks, and controls, including delivering training on policies and controls.
- Identify opportunities for continuous improvement in control processes and ways of working.
- Contribute to the development and success of the internal controls team while investing in personal growth and professional development.

Required Qualifications
- Minimum of 5 years’ experience in risk and controls, preferably within a Big Four audit firm and/or a large global corporation, ideally in FMCG.
- Professional certification such as CPA, CA, ACCA, CIA, or equivalent is mandatory.
- Strong technical expertise in internal controls, audit practices, risk/control frameworks, enterprise risk management, financial policies, U.S. GAAP/IFRS, and SOX requirements.
- Proficient knowledge of SAP systems and enterprise resource planning applications.
- Excellent report writing, verbal communication, and presentation skills.
- Strong analytical skills with the ability to identify and assess risks, materiality, and interdependencies, translating findings into actionable recommendations.
- Demonstrated leadership and business partnering skills within a large, global, public company environment.
- Proficiency in Microsoft Office tools, including Word, Excel, and PowerPoint.
- Ability to work independently and collaboratively, with self-motivation and the capacity to motivate others.
- Willingness to travel as required.

Preferred Qualifications and Additional Information
- Experience driving compliance environments and leveraging technology to enhance efficiency and effectiveness.
- A growth and digital mindset aligned with Mondelēz International’s values of integrity and sound judgment.
- This role is open to candidates based in Egypt or Pakistan; however, no relocation support will be provided.
- The position is part of Mondelēz International’s Finance function, specifically within Internal Audit & Control.

Mondelēz International operates across the Middle East, North Africa, and Pakistan, serving markets that include Australia, New Zealand, the UK, and Canada. Headquartered in Dubai, UAE, the company employs over 2,600 people across multiple manufacturing plants and commercial offices. Mondelēz is a leader in the snacking industry with iconic brands such as Cadbury Dairy Milk, Milka, Oreo, belVita, Tang, Chiclets, Trident, and Halls.

As an equal opportunity employer, Mondelēz International welcomes applications from all qualified candidates regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. This is a regular, full-time position offering the opportunity to contribute to a dynamic, global organization committed to innovation and excellence in snacking.