Senior Internal Control Analyst

Mondelēz International

Senior Internal Control Analyst handling internal audits and improving business processes for Mondelēz International in Egypt and MSC. Collaborating with stakeholders to assess and enhance internal control effectiveness.

Posted 4/27/2026full-timeCairo • 🇪🇬 EgyptSeniorWebsite

About the role

Key responsibilities & impact

Perform internal audits within the area of scope including defining testing approaches and reviewing test samples
Identify potential issues and report on audit findings
Complete audit work in accordance with IIA standards and Mondelēz Internal Audit standards
Provide adequate assurance on the design and operating effectiveness of internal controls for assigned audit areas
Ensure audit findings are factually correct and prepare solid test work and rationale for potential audit issues
Identify opportunities to improve ways of working in your area of responsibility

Requirements

What you’ll need

Minimum 5 years of experience
Bachelor's degree in business, accounting, finance, or relevant field
CMA or CIA is a plus
Experience and knowledge in internal controls and audit practices
Expertise in risk/control frameworks, financial policies, U.S. GAAP/IFRS and SOX requirements
General understanding of business practices
Relevant external/internal audit experience in a Big Four accounting firm and/or large global corporation
General understanding of enterprise resource planning applications
Proficiency in Microsoft Office tools

Benefits

Comp & perks

Professional development
Investment in personal development

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditstesting approachesaudit findingsinternal controlsrisk/control frameworksfinancial policiesU.S. GAAPIFRSSOX requirementsenterprise resource planning

Soft Skills

identifying issuesreportingassurancefact-checkingpreparing rationaleimproving processes

Certifications

CMACIA