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Mondelēz International is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit & Control Finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Support the development and implementation of internal controls processes, including partnering with management to optimize the internal control environment.
- Contribute to a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance.
- Conduct advisory reviews on identified risk areas and support management in SOX testing and driving the control self-assessment exercise.
- Address ad hoc requests from management as it relates to process, risks, and controls, and provide training on policy and controls.
- 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 Controls team and invest in personal development.
- Technical expertise in internal controls and audit practices, including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, 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 driving 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.
Mondelēz International is a leading global snacking company with a rich portfolio of strong brands globally and locally. Our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. We have a diverse community of 80,000 makers and bakers located in more than 80 countries and sell our products in over 150 countries around the world.
We are 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.
