Sr Auditor Americas

hace 3 semanas

Bogota, Colombia Mondelēz International A tiempo completo

**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.**

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.

**How you will contribute**

You will:

- Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)
- Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance
- Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.
- Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Internal Controls team. You will also invest in personal development

**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
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large, global, public company; experience driving a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- 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**:
**What extra ingredients you will bring**:
**Education / Certifications**:
**Job specific requirements**:
**Travel requirements**:
**Work schedule**:
**No Relocation support available**:
**Business Unit Summary**:
**Mondelēz Southern Cone represents Mondelez International operations in Argentina, Uruguay and Paraguay. We produce over 40 iconic and delicious brands with more than 400 products including **_Milka _**, **_Oreo _**, **_Cadbury _**and **_Tang _**, and local jewels like **_Mantecol _**, **_Cerealitas _**, **_Terrabusi _**and **_Clight _**, among others. More than 3,300 wonderful people proudly work make our delicious snacks at three production plants in Argentina: the Pacheco Plant in Buenos Aires Province, the Victoria Plant (also in Buenos Aires Province), and Villa Mercedes Plant in Villa Mercedes Province.**:
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**:
Regular

Internal Audit & Control

Finance

  • Auditor de Sistemas

    hace 3 semanas

    Bogota, Colombia HITSS Colombia S.A.S A tiempo completo

    Descripción de la oferta - Importante empresa de Telecomunicaciones requiere Auditor de Sistemas.- Profesional en Ingenierías con experiência mínima de 4 años en auditoria de sistemas en la planeación, seguimiento y ejecución de auditorías de procesos de IT.- Salario a convenir de acuerdo con su experiência- Horario de oficina- Contrato indefinido-...

  • Analista Sr. Cumplimiento Normativo

    hace 3 semanas

    Bogota, Colombia Credicorp Capital A tiempo completo

    **¡Súmate a nuestro quipo de trabajo!** En **Credicorp Capital** buscamos Talento Excepcional para ocupar la posición de **Analista Sr. Cumplimiento Normativo**, cuyo objetivo es** **rRealizar las actividades del Programa de Cumplimiento Normativo y Anticorrupción u otras del área asignadas por la Gerencia de Cumplimiento dirigidas a velar por el...

  • Gerente Sr. de Ventas

    hace 3 semanas

    Bogota, Colombia DHL A tiempo completo

    **Nombre del Rol**: GERENTE SR. DE VENTAS (Televentas) Bogota _ Colombia **RCS**:I** En DHL Express, nuestro propósito es “Conectar a las personas, mejorar vidas”. Somos la empresa más internacional del mundo, "la gran máquina amarilla", como nos encanta llamarla. Específicamente en nuestra región de América Central y del Sur, cubrimos 15...

  • Analista Sr de Estrategia

    hace 4 semanas

    Bogota, Colombia Linio Colombia A tiempo completo

    **Descripción empresa**: Somos Falabella, UN equipo diverso con más de 100 mil colaboradores compuesto por grandes marcas: Falabella Retail, Sodimac, Banco Falabella, Seguros Falabella, Tottus, Mallplaza, Open Plaza y Linio. Hoy tenemos presencia en 7 países de América Latina, además de oficinas en China e India. Cada día es diferente, trabajamos en...

  • Financial Modeling Sr. Analyst

    hace 3 semanas

    Bogota, Colombia Citi A tiempo completo

    The Financial Planning Analyst is responsible for supporting Local Entity Forecasting and support Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes, providing insights of Legal Entity results in coordination with the multidisciplinary team. The Local Planning team forms part of the Latin America South FP&A function, which creates...

  • Sr Human Resource Generalist

    hace 4 semanas

    Bogota, Colombia CAE A tiempo completo

    **CAE** es la empresa lider en aviaci_ó_n civil a nível global.Buscamos a los talentos que deseen trabajar en una empresa de alta tecnología y que los mueva la excelencia en el hacer y la innovación para agregar valor a nuestros clientes internos y externos. Responsibilities will be broad: leadership consulting on HR matters, people manager coaching &...

  • Farmer Sr Bd

    hace 4 semanas

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Auditor Sr. de Auditoria Interna

    hace 1 semana

    Bogota, Colombia Chubb INA Holdings Inc. A tiempo completo

    Job Requirements Chubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is distinguished by its...

  • Sr. Data Engineer

    hace 3 semanas

    Bogota, Colombia Devlane A tiempo completo

    Hello there! We are Devlane, a software development company with presence across all of LATAM, that’s currently offering staff augmentation services to clients around the world, with a special focus in North America. With us, you’ll have a real opportunity to shine and leave a footprint on the project you are assigned to since most of our clients are...

  • Sr. Partner Marketing Manager, Partner Marketing

    hace 3 semanas

    Bogota, Colombia Amazon Web Services Colombia S.A.S. - E40 A tiempo completo

    6+ years of professional non-internship marketing experience - 7+ years of developing and managing acquisition marketing or channel programs experience - Experience using data and metrics to drive improvements - Experience with Excel or Tableau (data manipulation, macros, charts and pivot tables) - Experience building, executing and scaling cross-functional...

  • Cx & Relationship Sr Analyst

    hace 5 días

    Bogota, Colombia DiDi Global A tiempo completo

    Company Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

  • Farmer Sr Bd

    hace 4 semanas

    Bogota, Colombia Rappi A tiempo completo

    Es el momento de que te unas a nosotros para demostrar al mundo que somos la empresa que viene a cambiar paradigmas, donde revolucionamos las horas, los minutos y los segundos. Porque en Rappi VEMOS OPORTUNIDADES donde otros ven problemas. VEMOS CERCANÍA donde otros ven distancia. VEMOS ADRENALINA donde otros ven presión. Únete a un equipo en el que...

  • Global Eosh Auditor

    hace 6 días

    Bogota, Colombia The Coca-Cola Company A tiempo completo

    We are looking for an experienced Environmental, Occupational Health and Safety professional based in the Latin America Operating Unit, with a proven track record in driving exceptional operational performance, risk mitigation and regulatory compliance within a large FMCG organization, seeking global exposure with one the World’s largest and most...

  • Farmer Sr

    hace 3 semanas

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Farmer Sr

    hace 6 días

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Farmer Sr

    hace 2 semanas

    Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Senior Internal Auditor

    hace 6 días

    Bogota, Colombia Mondelēz International A tiempo completo

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

  • Sr Fp&a Specialist

    hace 6 días

    Bogota, Colombia Edgeuno A tiempo completo

    Locations: Bogotá, Lima, Medellín, Quito, Uberlândia or São Paulo **About us** At EdgeUno, we're passionate about bringing high-speed internet to everyone in Latin America. We believe that everyone should have access to a stable, accessible, and affordable internet experience, regardless of where they are in the world. As a company, we're driven by...

  • Payments - Fig Sales Fintech- Sr. Associate (Acac)

    hace 3 semanas

    Bogota, Colombia JPMorgan Chase & Co A tiempo completo

    **JOB DESCRIPTION** Short description: Sr. Associate, Financial Institution Group Sales, supporting New Economy expansion into Andean, Central America & Caribbean. Posting description: Join us as a Sr. Associate in our Financial Institution Group Sales division to support our New Economy expansion into Andean, Central America & Caribbean (ACAC). As part of...

  • Payments - Fig Sales Fintech- Sr. Associate (Acac)

    hace 6 días

    Bogota, Colombia JPMorgan Chase Bank, N.A. A tiempo completo

    Short description: Sr. Associate, Financial Institution Group Sales, supporting New Economy expansion into Andean, Central America & Caribbean. Posting description: Join us as a Sr. Associate in our Financial Institution Group Sales division to support our New Economy expansion into Andean, Central America & Caribbean (ACAC). As part of this role, you will...