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Internal Audit & Controls, Senior Manager
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locations
Santa Fé, Mexico
time type
Full time
posted on
Posted 2 Days Ago
job requisition id
R-100325
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.
You will conduct and manage audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures and best practices.
In this role, you will manage audits with complex subject matters or multiple stakeholders. You will provide executive management with reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent / minimize future control risks.
You will also manage frontline audit managers and play a significant role in delivering function strategic projects.How you will contributeYou 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 bringA 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.BUSINESS ACUMEN and a deep understanding of business practices in the region with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations.
Significant and relevant external / Internal Audit experience in a Big Four accounting firm and / or in a large global corporation.
General understanding of enterprise resource planning applications.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
Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as
Trident ,
Oreo ,
Philadelphia , and local jewels like
Clorets
Bubbaloo . We are leaders in the making of cream cheese, powdered beverages and confections in fact, we make seven out of every 10 chewing gums consumed by Mexicans.
Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume.
You can buy are products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking.
We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.
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 & ControlFinanceAbout Us
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.
That means delivering a broader 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 both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No.
2 position in gumOur 80,000 Makers and Bakers are located in our operations in more
than 80 countries
and are working to sell our products in
over 150 countries
around the world. They 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.
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