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Senior Internal Auditor
hace 2 meses
We are seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International. As a key member of our Internal Audit and Control Finance team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, and identifying potential issues.
- 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.
- 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, 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 working as an auditor to drive a compliance environment.
- Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness.
- Proficiency in Microsoft Office tools.
At Mondelez International, we are proud of our iconic brands and the people who make them. Our delicious products are created in 52 plants across Europe by over 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
