Internal controls senior analyst Work, Jobs in Birmingham, Wmd (with Salaries)

Internal Controls Senior Analyst
Mondelēz International —Birmingham
- Full-time
- ERP systems
- English
- Master's degree
Senior Analyst- Analysis and Insight
National Crime Agency —Birmingham
- Full-time
- Presentation skills
- Travel
- Leadership
- Annual leave
- Sick pay
Data and Performance Administrator
Change Grow Live —Coventry
- £26,296.03 a year
- Annual leave
- Employee discount
6d
Enterprise Risk and Assurance Analyst
LGPS Central —Monmore Green
- Full-time
- Hybrid work
- No degree
- Accounting
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
9h
Accounts Payable Analyst
SSP —Birmingham
- Hybrid work
- Employee discount
Quick apply
Audit Analyst
Healthtrust Europe —Birmingham
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Data analysis skills
- Annual leave
Quick apply
4d
Senior FP&A Analyst
Behavox —Birmingham
- Remote
- AI
Quick apply
1h
Software Applications and Asset Manager
Advisory, Conciliation and Arbitration Service —Birmingham
- £50,920 - £53,980 a year
- Full-time
- Presentation skills
- Team management
6h
Service Line Owner - Advance
Department for Transport —Birmingham
- £69,501 a year
- Part-time
- Hybrid work
- Presentation skills
- Travel
- Annual leave
- Employee assistance programme
13d
Finance Analyst
LKQ Corporation —Tamworth
- Full-time
- Data analysis skills
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Project Controls Manager
Assystem —Birmingham
- £65,000 - £75,000 a year
- Microsoft Excel
- Engineering
- Continuous improvement
Data Engineer Level I
Department for Work and Pensions —Birmingham
- £38,772 - £39,621 a year
- Overtime
- Hybrid work
- Presentation skills
- Annual leave
- Employee assistance programme
7d
AECOM Advisory - Senior Director (Defence)
AECOM —Birmingham
- Full-time
- Hybrid work
- Management
- Sales
- Business development
Lead Cyber Security Monitoring
Driver and Vehicle Standards Agency —Birmingham
- £44,241 a year
- Part-time
- Hybrid work
- Presentation skills
- Travel
- Annual leave
- Employee assistance programme
Senior Portfolio Manager - Alternatives
LGPS Central —Monmore Green
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Internal Controls Senior Analyst

Mondelēz International -
Birmingham

Apply Now

Job details

Full-time

Qualifications

CPA
Audit and Assurance
ERP systems
ERP software
English
Microsoft Office Suite
IFRS
SOX
Master's degree
Bachelor's degree
Continuous improvement
Accounting
Risk management
Business
Accounting
CIA
Internal audits
Analytics

Full job description

Job Description

Are You Ready to Make It Happen at Mondelēz International?

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

How you will contribute

You will:

Ensuretimely& quality completion of internalcontrolsinitiatives and advisory commitments to strengthen risk management while keeping the team focused on the risks that matter.

PositionInternal Controls (IC)as a trusted business partner in strategic priorities and critical investments by strengthening risk and controls capabilities, delivering actionable insights, and fostering a strong risk culture to drive sustainable growth and enhance the impact of IC initiatives.

Support digital initiatives (e.g.,analytics, automation, dashboards,Key Risk Indicators) ensuring completion and business usability.Proactivelyidentifyopportunities to expand dashboards and Key Risk Indicators (KRIs)consideringbusiness and internal risk insights.

Provide adequate assurance on the design and operating effectiveness of internal controls for theassignedaudit areas.

Identifyand support the implementation of tangible actions (e.g.:management action planclosures) that drive sustainable risk remediation or support business performance.

Ensure that all theInternal Controlsfindings are factually correct andproperly documentedin correspondingworking papers.

Embrace a mindset of continuous improvementandidentifyopportunities to improve ways of working in your area of responsibility

Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personaland professionaldevelopment.

What you will bring

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

TECHNICAL EXPERTISE in internal controls and audit practices includingexpertisein risk/control frameworks, financialpoliciesand procedures, U.S. GAAP/IFRS and SOX requirements

BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning(ERP)applications.

LEADERSHIP SKILLSincludingproven business partnering and communication skillswith the ability to influence stakeholdersacross alargeglobal, public company.

GROWTH/DIGITAL MINDSET and the ability toleveragetechnology to improve efficiency and effectiveness.Proficiencyin Microsoft Office toolsisrequired.

INTEGRITY and sound judgement in all decisions and interactions aligned with our values,policiesand external regulations.

Requirements:

Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Master's degree preferred.

Language:Professionalproficiencyin English (written and verbal), including the ability to draft audit-ready documentation and present clearly to senior stakeholders.Additional European languages are a plus.

Certifications: Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.

Experience:

Minimum of 7+ years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization.

Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements.

Experience in theConsumer PackagedGoods (CPG) or manufacturing industry is a plus.

Technical Skills:

Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.

Proficiencywith ERP systems (e.g., SAP)

Advanced Excel skills and experience with data analysis tools.

No Relocation support available

Business Unit Summary

At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad 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 globally and locally 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 top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people 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.

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

Apply Now

Refine Your Search

internal controls senior analyst jobs in birmingham, wmd

Internal Controls Senior Analyst

Senior Analyst- Analysis and Insight

Data and Performance Administrator

Enterprise Risk and Assurance Analyst

Accounts Payable Analyst

Audit Analyst

Senior FP&A Analyst

Software Applications and Asset Manager

Service Line Owner - Advance

Finance Analyst

Project Controls Manager

Data Engineer Level I

AECOM Advisory - Senior Director (Defence)

Lead Cyber Security Monitoring

Senior Portfolio Manager - Alternatives

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Job Description

Business Unit Summary

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people 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.

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