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

Internal Controls Senior Analyst
Mondelēz International —Birmingham
- Full-time
- Microsoft Excel
- ERP systems
- Data analysis skills
Head of Systems Improvement
Automoney Trust Limited —Redditch
- £50,000 - £70,000 a year
- Full-time
- Management
- Maths
- Project management
- Life insurance
Quick apply
1d
Senior Developer
ALS —Coventry
- £45,000 a year
- Full-time
- Azure
- Software development
- APIs
- Annual leave
- Employee discount
7d
Senior QC Reviewer
L M Manufacturing Ltd —Northampton
- £28,000 - £32,000 a year
- Full-time
- Laboratory experience
- Quality control
- Organisational skills
- Free parking
- Annual leave
Quick apply
8d
Project Controls Manager
Assystem —Birmingham
- £65,000 - £75,000 a year
- Microsoft Excel
- Engineering
- Continuous improvement
Senior Developer
NEXT —Leicester
- £51,400 - £59,400 a year
- Full-time
- Azure
- English
- SQL
- Free parking
- Employee discount
9d
Senior DevOps Engineer
NEXT —Leicester
- £66,600 - £73,800 a year
- Full-time
- Azure
- DevOps
- Analysis skills
- Free parking
- Employee discount
Corporate Planning & Management, Procurement Customer Journey, Associate, Business Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Employee assistance programme
Business Analyst
Network Plus —Walsall
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Contracts
- Agile
Quick apply
9d
Senior Reward Analyst
South Staffordshire Group —Walsall
- Full-time
- Analysis skills
- Continuous improvement
- Human resources
- Employee assistance programme
- Employee discount
Senior Analyst -Transmissions
Ricardo —Leamington Spa
- Hybrid work
- Microsoft Powerpoint
- Engineering
- Analysis skills
- Employee assistance programme
Service Desk & Operations Manager
ProvisionIT —Leicester
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Accounting
- QuickBooks
- Communication skills
- Annual leave
- Work from home
Quick apply
Fraud Data Analyst
XC Trains Limited —Birmingham
- £37,000 a year
- Microsoft Excel
- Data analysis skills
- Microsoft Office
Quick apply
6d
Analyst - Stakeholder & Engagement
Homes England —Birmingham
- £30,129 - £35,140 a year
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
6d
AECOM Advisory - Senior Director (Defence)
AECOM —Birmingham
- Full-time
- Hybrid work
- Management
- Business development
- Bachelor's degree
Senior Software Developer
Mattioli Woods —Leicester
- Full-time
- Hybrid work
- Azure
- JavaScript
- Software development
Tax Technology Implementation Senior Manager (Data Ecosystem)
KPMG —Birmingham
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Investment Risk Manager
AOM Investment and Asset Advisory —Birmingham
- £55,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
- Sick pay
Quick apply
6d
AECOM Advisory - Senior Director
AECOM —Birmingham
- Full-time
- Hybrid work
- Management
- Business development
- Bachelor's degree
CDD Operations Analyst - FTC
Worldpay (UK) Limited —Birmingham
- Full-time
- Hybrid work
- Analysis skills
- Banking
Quick apply

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internal controls senior analyst jobs near coventry, wmd

Internal Controls Senior Analyst

Mondelēz International -
Birmingham

Apply Now

Job details

Full-time

Qualifications

CPA
Microsoft Excel
ERP systems
Data analysis skills
English
Microsoft Office
Master's degree
Bachelor's degree
Accounting
Business
Accounting
CIA
Internal audits

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 coventry, wmd

Internal Controls Senior Analyst

Head of Systems Improvement

Senior Developer

Senior QC Reviewer

Project Controls Manager

Senior Developer

Senior DevOps Engineer

Corporate Planning & Management, Procurement Customer Journey, Associate, Business Analyst, Birmingham

Business Analyst

Senior Reward Analyst

Senior Analyst -Transmissions

Service Desk & Operations Manager

Fraud Data Analyst

Analyst - Stakeholder & Engagement

AECOM Advisory - Senior Director (Defence)

Senior Software Developer

Tax Technology Implementation Senior Manager (Data Ecosystem)

Investment Risk Manager

AECOM Advisory - Senior Director

CDD Operations Analyst - FTC

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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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