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Lead Internal Audit Specialist
hace 2 meses
Position Overview
Are You Prepared to Drive Change at Mondelēz International?
Embark on Our Mission to Innovate the Future of Snacking. Make It Distinctively Yours.
Under the guidance of the Senior Audit Manager, you will conduct evaluations of financial reporting, internal procedures, and operational controls to ensure adherence to internal policies and industry best practices. In this capacity, you may seek assistance and direction to determine audit methodologies or to analyze test samples. Additionally, you will assist in generating reports detailing audit outcomes, root causes, and recommendations for enhancing business processes and internal controls to mitigate future risks.
Key Responsibilities
You will:
Execute internal audits within your designated scope, including establishing testing strategies, reviewing test samples, pinpointing potential concerns, and documenting audit results. You will also perform audit tasks in alignment with IIA standards and Mondelēz International Internal Audit protocols. Provide reliable assurance regarding the design and operational effectiveness of internal controls for the assigned audit areas. Ensure that all audit findings are accurate and prepare robust test work and justification for any identified audit issues. Foster a culture of continuous improvement by identifying opportunities to enhance operational efficiency within your area of responsibility. Contribute to a high-performing Internal Audit and Controls team by sharing best practices with colleagues and investing in your professional development.Qualifications
A commitment to shaping your future and advancing your career. You will bring experience and expertise in:
TECHNICAL KNOWLEDGE in internal controls and auditing practices, including familiarity with risk/control frameworks, financial policies, U.S. GAAP/IFRS, and SOX compliance. BUSINESS INSIGHT and a comprehensive understanding of business operations, along with relevant external/internal audit experience in a Big Four accounting firm or a large multinational corporation. General knowledge of enterprise resource planning systems is also beneficial. LEADERSHIP ABILITIES, including proven skills in business collaboration and communication across a large global public organization. Experience in fostering a compliance-oriented environment as an auditor is essential. INNOVATIVE THINKING and the capability to utilize technology to enhance efficiency and effectiveness. Proficiency in Microsoft Office applications is required. INTEGRITY and sound judgment in all decisions and interactions, aligned with our core values, policies, and external regulations.Additional Information
This is a hybrid role, offering flexibility to collaborate with a global team. A minimum of 4 years of experience in internal auditing is required.
Fluent English is necessary, and bilingual proficiency is advantageous.
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, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
At Mondelēz International, we operate under a hybrid model, where our offices provide a space for connection, collaboration, and co-creation, with attendance based on team and business needs.
Where permitted by internal policies and local laws, new hires are required to be fully vaccinated against COVID-19 as a condition of employment, unless granted a medical accommodation.
