Senior Internal Audit Manager
hace 3 semanas
About This Role
Mondelēz International is seeking an experienced Senior Internal Audit Manager to join our Internal Audit & Control Finance team. As a key member of our team, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies/procedures and best practices.
Key Responsibilities
Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards.
Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned.
Ensure that all audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues.
Embrace a mindset of continuous improvement and identify opportunities 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 and investing in personal development.
Requirements
Technical expertise in internal controls and audit practices, including expertise in risk/control frameworks, financial policies and 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.
Leadership skills, including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment.
Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools.
Integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations.
Language: English advanced (fluent in written and spoken English).
About Mondelēz International
Mondelēz International is a leading global snacking company with a rich history and a portfolio of iconic brands, including Oreo, belVita, LU, Cadbury, Milka, and Trident. We are committed to providing our consumers with the right snacks at the right time and on the right platform, while maintaining the highest standards of quality, safety, and sustainability.
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