Internal Audit Specialist
hace 1 semana
About the Role
We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Mondelēz International. As an Internal Audit Specialist, you will play a critical role in supporting the company's internal control environment and ensuring compliance with regulatory requirements.
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 policy and controls effectiveness and organization compliance.
- Conduct advisory reviews on identified risk areas and support management in SOX testing and control self-assessment exercises.
- Address ad hoc requests from management related 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.
Requirements
- Technical expertise in internal controls and audit practices, including 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.
- Leadership skills, including proven business partnering and communication skills across a large, global, public company, and experience driving a compliance environment.
- Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness, with proficiency in Microsoft Office tools.
- Integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations.
About Mondelēz International
Mondelēz International is a leading global snacking company with a rich portfolio of strong brands globally and locally. 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. 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.
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