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Internal Audit Specialist
hace 2 meses
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 risk management processes.
Key Responsibilities:
- Support the development and implementation of internal controls and risk management processes to ensure compliance with regulatory requirements and company policies.
- Conduct risk assessments and provide recommendations for improving internal controls and risk management processes.
- Collaborate with management to optimize the internal control environment through review of controls, design, training, monitoring, and testing.
- Provide expert assessment of 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 by management as it relates to process, risks, and controls.
- Provide training on policy and controls.
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.
- Experience driving a compliance environment.
- 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.
About Mondel\u00e9z International:
Mondel\u00e9z 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 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.
Job Type: Regular Internal Audit & Control Finance
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