Internal Audit Specialist

hace 1 semana


Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

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.



  • Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

    About the RoleMondelēz 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 ResponsibilitiesSupport the development and implementation of...


  • Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

    {"title": "Internal Audit and Control Finance Role", "description": "At Mondel\u00e9z International, we are seeking a highly skilled Internal Audit and Control Finance professional to join our team. As a key member of our Internal Controls team, you will play a critical role in supporting the development and implementation of effective internal controls and...

  • Internal Audit

    hace 1 semana


    Ciudad de México, Ciudad de México Mondelēz International A tiempo completo

    About This RoleMondelēz International is seeking a highly skilled Internal Audit & Controls Analyst to join our team. As a key member of our Internal Audit & Control function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport the development and implementation of...

  • Internal Audit Director

    hace 1 semana


    Ciudad de México, Ciudad de México Citi A tiempo completo

    About the RoleThe Audit Director is a senior-level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    About the RoleWe are seeking a highly skilled Auditor to join our Corporate Audit program within the Latam & Canada region. As an Auditor, you will play a critical role in ensuring the integrity of our business operations and identifying areas for improvement.Key ResponsibilitiesParticipate in audit projects in accordance with department standard operating...

  • Senior Audit Specialist

    hace 1 semana


    Ciudad de México, Ciudad de México SAP A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at SAP. As a Senior Audit Specialist, you will play a key role in delivering high-quality audit assignments and providing expert advice to our clients.Key ResponsibilitiesDeliver moderate to high complexity audit assignments, ensuring timely and accurate...

  • Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Expeditors A tiempo completo

    About the RoleThis position is a key member of the financial audit group at Expeditors, with a primary focus on ensuring compliance with the Sarbanes-Oxley (SOX) requirements. The successful candidate will work in a dynamic international environment, interacting with various groups to perform internal audit activities.Key ResponsibilitiesPerform and support...


  • Ciudad de México, Ciudad de México Stonewood Group Inc. A tiempo completo

    About the RoleWe are seeking a highly experienced and skilled Director, Internal Audit and Compliance to join our team at Stonewood Group Inc. as a key member of our leadership team. The successful candidate will be responsible for leading our internal audit and compliance functions, ensuring that our business operations are aligned with our values and...

  • Audit Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Orbia Advance Corp A tiempo completo

    About Orbia Advance CorporationOrbia Advance Corporation is a purpose-driven organization with a strong commitment to advancing life around the world. We are a global leader in various industries, including building and infrastructure, data communications, chemicals, and more.Job SummaryThe Audit Manager is a critical role within our organization,...

  • Audit Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Koura A tiempo completo

    Main ObjectiveThe Audit Manager at Koura is responsible for overseeing the overall coordination and execution of audits in the region. This includes planning, execution, and reporting, as well as conducting significant and complex audit tests, preparing related documentation, reviewing and coaching direct reports, discussing report results with the team and...


  • Ciudad de México, Ciudad de México Constellation Brands A tiempo completo

    Job SummaryConstellation Brands is seeking an experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will be responsible for ensuring that our business units have solid and structured processes in place to mitigate business risks.Key ResponsibilitiesPerform quarterly reviews of key controls to ensure their...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Iris Software A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Iris Software. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits, ensuring the effectiveness of internal controls, and providing expert guidance on SOX compliance.Key ResponsibilitiesLead and execute internal audits, including...

  • Senior Audit Manager

    hace 1 semana


    Ciudad de México, Ciudad de México Deutsche Bank A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at Deutsche Bank. As a key member of our Group Audit department, you will be responsible for evaluating the adequacy and effectiveness of internal controls relating to risks within business areas, as well as conducting detailed testing of control policies,...


  • Ciudad de México, Ciudad de México Citibank A tiempo completo

    Job Summary:The Senior Auditor Payments Specialist is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citibank's risk and control environments in coordination with the Audit team. The overall objective is to apply in-depth disciplinary knowledge through value-added perspectives or...

  • Audit Supervisor

    hace 1 semana


    Ciudad de México, Ciudad de México Eaton Corporation A tiempo completo

    About the RoleEaton Corporation is seeking a highly skilled Audit Supervisor to join our team in Queretaro, Mexico.Key ResponsibilitiesLead and supervise the development of audit approaches, scoping, scheduling, and guest auditor resourcing for internal audits performed throughout the year.Supervise audits in accordance with the risk-based audit methodology...

  • Audit Manager Mexico

    hace 1 semana


    Ciudad de México, Ciudad de México Amex A tiempo completo

    About the RoleWe are seeking a highly skilled Audit Manager to join our team in Mexico. As a key member of our Internal Audit Group, you will play a critical role in ensuring the integrity and effectiveness of our business operations.Key ResponsibilitiesLead the internal audit process, including planning, execution, and reporting.Ensure the quality of audit...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México Orbia Advance Corp A tiempo completo

    Job Summary:The Senior Internal Auditor will play a critical role in ensuring the integrity of Orbia Advance Corporation's financial operations and business processes. As a key member of the Internal Audit team, this individual will be responsible for developing and executing audit plans, identifying areas for improvement, and providing recommendations to...


  • Ciudad de México, Ciudad de México Iris Software A tiempo completo

    About the RoleWe are seeking a highly skilled Manager to join our team at Iris Software, specializing in Internal Audit and SOX compliance. As a key member of our Risk Management team, you will be responsible for leading internal audit engagements, managing client relationships, and ensuring the delivery of high-quality services.Key ResponsibilitiesClient...

  • Cleanroom Specialist

    hace 1 semana


    Ciudad de México, Ciudad de México Jabil Circuit A tiempo completo

    Job Summary: We are seeking a highly skilled Cleanroom Specialist to join our team at Jabil Circuit. As a Cleanroom Specialist, you will be responsible for ensuring the cleanliness and quality of our cleanrooms, adhering to industry standards and regulations.Key Responsibilities:Develop and Implement Cleanroom Standards: Develop and implement standards,...

  • Senior Internal Auditor

    hace 1 semana


    Ciudad de México, Ciudad de México SoftwareONE A tiempo completo

    About SoftwareONESoftwareONE is a leading global provider of software and cloud services, helping organizations to build, buy, and manage their technology infrastructure. With a portfolio of 7,500 software brands and sales and delivery capabilities in 90 countries, SoftwareONE is headquartered in Switzerland and listed on the SIX Swiss Exchange.The RoleThis...