Associate Manager, Internal Audit and Controls
hace 1 semana
We are seeking a highly skilled Associate Manager, Internal Audit and Controls to join our team at Mondelēz International. As a key member of our Internal Audit and Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and audit processes.
Key Responsibilities- Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
- 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/prepare 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.
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers and investing in personal development.
- Technical expertise in internal controls and audit practices, including expertise in 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.
- Growth/digital mindset and 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 and external regulations.
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.
We are committed to creating a diverse and inclusive workplace that reflects the communities we serve. We believe that diversity and inclusion are essential to our success and we strive to create an environment where everyone feels valued, respected, and empowered to contribute their best work.
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