Senior Internal Auditor

hace 5 días

Madrid Centro, Madrid, España Mondelēz International A tiempo completo

About the Role

We are seeking a highly skilled and experienced Internal Audit Professional to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Perform internal audits to assess the design and operating effectiveness of internal controls, identifying potential issues and reporting on audit findings.
  • Develop and implement audit plans, testing approaches, and review test samples to ensure compliance with IIA standards and Mondelēz International Internal Audit standards.
  • Provide assurance on the design and operating effectiveness of internal controls for assigned audit areas, ensuring that all audit findings are factually correct and supported by solid test work and rationale.
  • Collaborate with stakeholders to identify opportunities for improvement and implement changes to enhance business processes and internal controls.
  • Contribute to a high-performing Internal Audit and Controls team by sharing best practices, investing in personal development, and embracing a mindset of continuous improvement.

Requirements

  • Technical expertise in internal controls and audit practices, including risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements.
  • Business acumen and a general understanding of business practices, with relevant external/internal audit experience in a Big Four accounting firm and/or a large global corporation.
  • Leadership skills, including proven business partnering and communication skills across a large global, public company.
  • Experience working as an auditor to drive a compliance environment, with a 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 Mondelēz International

Mondelēz International is a leading global snacking company with a portfolio of iconic brands and a commitment to innovation and sustainability. We are proud of our diverse and inclusive culture, and we are dedicated to making a positive impact on the communities we serve.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced Internal Audit Professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

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