Internal Audit Manager

hace 5 días


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

Mondelēz International is a leading global snacking company with a rich portfolio of beloved brands. We're committed to delivering high-quality snacks that enhance the moments of life, made with sustainable ingredients and packaging that make consumers feel good. Our 80,000 talented employees are spread across more than 80 countries, and we sell our products in over 150 countries worldwide.

Job Summary

We're seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit and Controls team, you'll be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies 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.
  • 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 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.
  • Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness.
  • 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 the Role

This is a high-profile role within our Internal Audit and Controls team, and we're looking for a highly skilled professional to join our team. If you're passionate about driving business growth and improvement, and have a strong background in internal audit and controls, we'd love to hear from you.


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