Experteer Overview

Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés.
In this role you support local financial and operational managers to strengthen internal control environments and mitigate risks. You’ll conduct risk analyses, deliver training on controls, and guide control self-assessments to minimize losses and non-compliances. You’ll work with a global team to assess policy effectiveness and drive continuous improvement. This position offers hands-on impact in a large, multinational setting and opportunities to advance through cross-functional collaboration.

Compensaciones / Beneficios
• Support internal controls processes for a country or process, including control design, training, monitoring, and testing (SOX, CSA)
• Provide expert assessment of policy and controls effectiveness and organizational compliance
• Conduct advisory reviews on identified risk areas and support SOX testing and CSA
• Address management requests related to processes, risks, and controls




• Identify opportunities to improve ways of working within area of responsibility
• Contribute to a high-performing Internal Controls team and invest in personal development

Responsabilidades
• 4-6 years of experience in internal control, internal/external audit, or risk management in a large organization (CPG or manufacturing preferred)
• Strong understanding of GAAP/IFRS and financial reporting
• Experience with SOX, COSO framework, and regulatory xqbhyrx requirements
• Solid SAP knowledge and Excel skills; data analytics tools a plus (Power BI/Tableau)
• Professional certifications such as CIA, CPA, or CISA are desirable
• English proficiency (written and verbal); additional European languages a plus

Requisitos principales
• salary from 2770 gross p.m.
• annual bonus based on performance
• attractive benefits
• career development opportunities
• integral exposure
• relocation support: none

📌 Senior Analyst Internal Controls (Madrid)
🏢 Mondelez International
📍 Madrid