Senior Internal Auditor

hace 2 meses

Madrid, Madrid, España Mondelez International A tiempo completo

**Mission to Lead the Future of Snacking**

**About the Role**

As a Senior Internal Auditor at Mondelez International, you will perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.

**Key Responsibilities**

You will:

  • Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
  • Complete audit work in accordance with IIA standards and Mondelez International Internal Audit standards.
  • 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.

**Requirements**

To be successful in this role, you will bring:

  • Technical expertise in internal controls and audit practices, including risk and control frameworks, financial policies, and procedures.
  • Business acumen and a general understanding of business practices, along with relevant external and internal audit experience.
  • Leadership skills, including proven business partnering and communication skills across a large global, public company.
  • Growth and digital mindset, with 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.

**About Mondelez International**

We are a global leader in the snacking industry, with a portfolio of iconic brands that are loved by people around the world. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people.

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