Internal Audit Manager
hace 6 días
MXN 400,000 - 600,000
Deliver Excellence at Mondelēz International
Under the guidance of the Senior Manager, Audit, 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. Your role may involve collaborating with colleagues to determine audit testing approaches or reviewing test samples. You will also contribute to creating reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
Key Responsibilities
- Conduct internal audits within your area of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
- Provide assurance on the design and operating effectiveness of internal controls for the audit areas assigned.
- Ensure 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 enhance 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
A desire to drive your career and accelerate your professional growth. You will bring experience and knowledge in:
- 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. General understanding of enterprise resource planning applications.
- 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 judgement in all decisions and interactions aligned with our values and policies and external regulations.
About this Role
Job specific requirements:
Language: English Advanced (Fluent in written and spoken English).
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