As a Senior Analyst Internal Controls , you will play a critical role in enhancing the internal control environment within the organization. Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and mitigate risks, ensuring operational efficiency, financial accuracy, and compliance with statutory requirements. This role involves conducting in-depth analyses of risk areas, providing training on internal controls, and supporting management in control self-assessments.
This role offers a unique opportunity to drive impactful change within a dynamic and global organization. If you are a detail-oriented, results-driven professional passionate about internal controls and risk management, we encourage you to apply
Key Responsibilities:
Internal Controls Management:
- Support internal control processes for specific countries or processes by collaborating with management to optimize the control setting through reviews, design, training, monitoring (Continuous Controls Monitoring - CCM ),



and testing (SOX and Control Self-Assessments - CSA ).
- Perform advisory reviews on identified risk areas, assist in SOX testing , and drive the control self-assessment exercise.
- Respond to ad hoc requests from management regarding processes, risks, and controls.

Risk Assessment and Mitigation:
- Conduct deep-dive analyses of risk areas and provide actionable recommendations to mitigate risks.
- Support the facilitation of the annual Enterprise Risk Management (ERM) exercise for the India Business Unit (BU) .

Training and Compliance:
- Provide training sessions on internal policies and controls to foster a culture of risk awareness, transparency, and accountability.
- Define Standard Operating Procedures (SOPs) with clearly defined responsibilities.

Continuous Improvement:
- Identify opportunities to enhance efficiency and effectiveness within your area of responsibility.
- Promote a mindset of continuous improve

📌 Senior Analyst Internal Controls (Mumbai)
🏢 Mondelez
📍 Mumbai