Internal Controls Manager (M&A and ESG) (f/m)
About this role
About the Role Mondelēz International is seeking an Internal Controls Manager (M&A and ESG) based in Bratislava. You will conduct and manage assessments of internal processes and internal controls in the IT space to ensure compliance with policies and best practices, and provide executive management with findings, root causes, and recommendations. You will lead the CoE team and participate in strategic projects within your function. What You'll Do
- Manage assessments within your area of scope including coordinating with management, guiding the team, keeping the IC Lead apprised on progress, reporting findings to management and monitoring corrective action plans.
- Ensure that all audit work is thorough, complete, and performed in accordance with external standards and our internal audit standards.
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