DirecciónDescription
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 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.
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.
More about this role
What you need to know about this position :
You will work with the most important internal stakeholders in the region.
You will be working with different countries and cultures.
Ensure that internal audits are successful in the region you will lead.
What extra ingredients you will bring :
Education / Certifications :
Professional in administrative, economics, engineering or similar careers
Master's degree
Advanced English level
Job specific requirements :
- Internal audit experience (+10 years)
- Experience leading teams
- Regional experience
- Internal Control experience
- Internal Control
- Experience in the FMCG or pharmaceutical industry
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 , and biscuits; , and chocolate;
candy and 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
