Internal Audit, Sr Manager

hace 3 semanas

Ciudad de México Mondelēz International A tiempo completo

**Job Description**:**Are You Ready to Make It Happen at Mondelēz International?****Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.****How you will contribute**You will:- Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting audit findings to management and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with IIA standards and our internal audit standards.- Contribute to a strong controls and compliance environment by ensuring system of internal controls are adequate to manage risk and compliance with policies.- Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks.- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.- Build a high-performing Internal Audit and Controls team through coaching and developing auditors. You will also contribute to our Finance talent agenda in your area of scope.**What you will bring**A desire to drive your future and accelerate your career. You will bring experience and knowledge in:- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as a finance leader managing auditors to drive compliance environment.- GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.**No Relocation support available**:**Business Unit Summary**:**At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.**:**We have a rich portfolio of strong brands globally and locally including many household names such as **_Oreo _**, **_belVita _**and **_LU _**biscuits; **_Cadbury Dairy Milk _**, **_Milka _**and **_Toblerone _**chocolate; **_Sour Patch Kids _**candy and **_Trident _**gum. 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. Our people are energized for growth and critical to us living our purpose and values. 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.**Job Type**:RegularInternal Audit & ControlFinance

  • Senior Internal Auditor/internal Audit Manager

    hace 2 semanas

    Ciudad de México Hanami International A tiempo completo

    We have been exclusively retained by one of the World’s fastest growing pharmaceutical, biotech & healthcare companies to grow their internal audit team function. The company is one of the leaders in its industry and employs people all over the globe. The most recent assignment we have been given is to find a Senior Internal Auditor/Internal Audit Manager...

  • Internal Audit Manager

    hace 3 semanas

    Santiago de Querétaro, México Autoliv Mexico A tiempo completo

    Autoliv es el líder mundial en sistemas de seguridad automotriz.A través de nuestras empresas del grupo, desarrollamos, fabricamos y comercializamos sistemas de protección, como airbags, cinturones de seguridad y volantes para todos los principales fabricantes de automóviles del mundo, así como soluciones de seguridad para la movilidad.En Autoliv,...

  • Senior Manager, Internal Audit

    hace 1 semana

    Ciudad de México Twilio A tiempo completo

    **Who we are** At Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion...

  • Senior Manager, Internal Audit

    hace 7 días

    Ciudad de México Twilio A tiempo completo

    **Who we are**At Twilio, we're shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences.Our dedication to remote-first work, and strong culture of connection and global inclusion means...

  • Internal Audit

    hace 3 semanas

    Ciudad de México Zurich Insurance A tiempo completo

    At Zurich Capability Center, we are looking for a:**Internal Audit**The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides...

  • Audit Manager

    hace 2 semanas

    Ciudad de México Citi A tiempo completo

    **Responsibilities**:- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews- Collaborate with teams across the business and determine impact on overall control environment...

  • Internal Audit Manager

    hace 1 semana

    Ciudad de México Citi A tiempo completo

    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

  • Internal Audit Manager

    hace 12 horas

    Santiago de Querétaro, Querétaro de Arteaga, México Autoliv A tiempo completo

    The Internal Audit Manager supports Autoliv's risk management, control, and governance processes by conducting independent assurance and advisory activities. Works collaboratively with colleagues in the Global Internal Audit function across Sweden, China, and India, as necessary, to contribute to the internal audit operations for the Autoliv Group, including...

  • Manager, Internal Control

    hace 3 semanas

    Ciudad de México BIC A tiempo completo

    For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.Our "roll up your sleeves and get the job done" approach to work creates an...

  • Internal Audit

    hace 1 semana

    Ciudad de México, Ciudad de México R2 A tiempo completo

    At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap. Our mission is to unlock SMBs' potential by providing financial solutions that are tailored to their needs. We are reimagining the financial...