Senior Director Global Internal Audit & Internal Controls - Europe (m/f/d)

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Zürich, CHE
Hybrid
Senior level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
We're a global snacking company empowering people to snack right.
The Role
Lead and oversee global internal audits and the European internal controls function. Perform risk assessments, implement robust controls, drive process harmonization and continuous improvement, leverage technology for audit efficiency, and recruit and develop a high-performing audit and controls team while partnering with regional leadership to mitigate risks and ensure compliance with relevant frameworks and regulations.
Summary Generated by Built In
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.
We are seeking a highly motivated and experienced Senior Director, Global Internal Audit & Internal Controls - Europe to serve as a pivotal leader in safeguarding the financial integrity and operational effectiveness of Mondelēz International. The leader in this role will be responsible for overseeing the execution of global internal audits and the European internal control function, ensuring the implementation of robust risk management practices and compliance with all relevant regulations. You will lead a team of skilled auditors, guiding them in performing comprehensive risk assessments, executing internal audits, and partnering with business leaders to strengthen the control environment. Your expertise will be critical in identifying areas of improvement, driving process harmonization, and fostering a culture of continuous improvement across the organization.
Beyond the technical aspects of audit and controls, the Senior Director, Global Internal Audit & Internal controls - Europe will serve as a key leader and strategic advisor, providing insightful recommendations to mitigate risks and enhance operational efficiency. You will champion a growth and digital mindset, leveraging technology to optimize audit processes and uncover valuable insights from data.
How you will contribute
Audit & Controls Leadership
  • Lead global internal audits and internal control processes for Europe.
  • Perform detailed risk assessments to identify areas of vulnerability.
  • Partner with regional management to develop and implement a robust internal controls program.

Compliance & Risk Management
  • Drive a strong controls and compliance environment by providing expert assessment of policy and controlseffectiveness and organizational compliance.
  • Lead overall understanding of business risks and the effectiveness of internal controls and operating practices inan assigned region or process.

Process Improvement & Efficiency
  • Drive harmonization, efficiencies, and improvements to ways of working.
  • Build a mindset of continuous improvement within the Internal Audit and Controls team.

Team Leadership & Development
  • Recruit, develop and lead a high-performing Internal Audit and Controls team.
  • Drive our Finance talent agenda in the region.

What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
Experience & Education
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA or CIA (or equivalent) certification preferred.
  • 12+ years of progressive experience in internal audit, controls, finance and risk management.
  • Experience in a leadership role managing audit teams and interacting with senior management.
  • Experience in the consumer-packaged goods (CPG) industry is a plus.

Technical Expertise
  • Deep understanding of internal controls and audit practices.
  • Expertise in risk/control frameworks (e.g., COSO), enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS, Global IIA and SOX requirements.
  • Broad understanding of commercial and corporate finance .

Growth/Digital Mindset
  • Ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.

Business Acumen
  • Deep understanding of business practices globally with in-depth knowledge of financial reporting, sourcing, supply chain, marketing, information systems, sales, shared services and customer service operations.
  • Significant and 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 (e.g., SAP).

Leadership Skills
  • Proven business partnering and communication skills across a large global, public company.
  • Experience working as a regional finance leader managing diverse, cross-functional and business partner teams to drive compliance environment.

Integrity
  • Sound judgement in all decisions and interactions aligned with our values, policies, and external regulations.

No Relocation support available, however for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
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

Skills Required

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or CIA (or equivalent) certification
  • 12+ years progressive experience in internal audit, controls, finance and risk management
  • Experience in a leadership role managing audit teams and interacting with senior management
  • Deep understanding of internal controls and audit practices (risk/control frameworks such as COSO)
  • Expertise with SOX requirements, Global IIA standards, and financial reporting frameworks (U.S. GAAP/IFRS)
  • Significant external/internal audit experience in a Big Four accounting firm and/or a large global corporation
  • General understanding of ERP applications (e.g., SAP)
  • Ability to leverage technology and a digital mindset to improve audit processes and insights
  • Experience in consumer-packaged goods (CPG) industry

Mondelēz International Compensation & Benefits Highlights

  • Healthcare Strength Company materials list medical, dental, vision, prescription coverage, an Employee Assistance Program, and optional critical illness/accident insurance among standard U.S. offerings, with wellness resources highlighted in some locations. The breadth of health programs is detailed across official and role-specific pages.
  • Retirement Support Retirement offerings include a 401(k) savings plan with company match, with sources describing competitive match formulas and, for some employee groups, additional company contributions or legacy pension arrangements. These elements are positioned as part of a strong U.S. financial benefits package.
  • Parental & Family Support The U.S. policy provides 10 weeks of paid parental bonding leave for all caregivers, plus short‑term disability time for birth mothers. Adoption and surrogacy assistance and childcare-related supports are also called out in official materials.

Mondelēz International Insights

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The Company
HQ: Chicago, IL
90,000 Employees
Year Founded: 2012

What We Do

Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 90,000 individuals around the world. Our Purpose Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way. Our Brands We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our People Our 90,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are. Our Strategies We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands, and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities: • Growth: accelerate consumer-centric growth • Execution: drive operational excellence • Culture: build a winning growth culture

Why Work With Us

We offer passionate, energetic and curious people a huge choice of careers in our fun, fast-paced, global business. We operate in four regions: Asia, Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.

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Mondelēz International Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

#TeamMDLZ F​lexible Work​ing Pledge: We Trust each other to work flexibly and productively We show Empathy, encouraging belonging and connection We are Mindful of making space and taking time

Typical time on-site: Flexible
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