Internal Audit Manager
hace 4 semanas
Job Summary
As an Associate Manager, Internal Audit, you will play a key role in ensuring the integrity of our financial reporting and internal controls. You will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies and procedures. Your expertise in risk and control frameworks, financial policies and procedures, and SOX requirements will be essential in identifying potential issues and providing recommendations for improvement.
Key Responsibilities
- Perform internal audits within your area of scope, including defining testing approaches, reviewing test samples, and identifying potential issues.
- 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.
- 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.
Requirements
- Technical expertise in internal controls and audit practices, including risk and control frameworks, financial policies and procedures, 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.
- Proficiency in Microsoft Office tools.
About Mondelez International
Mondelez 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 work under a hybrid model, in which our offices offer a space for connection, collaboration, and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.
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