Snack Industry Leader, Internal Governance Expert

hace 3 semanas


Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completo

About Mondelez International

As a leader in the snack industry, Mondelez International is committed to delivering world-class products and experiences to consumers around the globe. With a diverse portfolio of global brands and local favorites, we operate in over 160 countries and employ over 90,000 talented professionals. Our Latin America presence, Wacam, is a key region for our business, with a strong presence in 13 countries and a talented team of over 1,700 people.

Job Summary

We are seeking an experienced Associate Manager, Internal Audit to join our Internal Audit & Control team in Bogota, Colombia. This role will report to the Senior Manager, Audit and will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices. The successful candidate will have a strong background in internal controls and audit practices, as well as experience working in a Big Four accounting firm or a large global corporation.

Key Responsibilities

  • Perform internal audits within the scope of the role, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
  • Complete audit work in accordance with IIA standards and Mondelez International Internal Audit standards.
  • 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 the area of responsibility.

Requirements

  • 5+ years of experience in internal audit or a related field, preferably in a Big Four accounting firm or a large global corporation.
  • Strong background in internal controls and audit practices, with expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements.
  • Experience working as an auditor to drive a compliance environment and a strong understanding of enterprise resource planning applications.
  • Proven business partnering and communication skills, with experience working in a large global, public company.
  • Ability to leverage technology to improve efficiency and effectiveness, with experience working with Microsoft Office tools.
  • Integrity and sound judgment, with the ability to make decisions and interact with others in alignment with company values and policies.

What We Offer

We offer a competitive salary, ranging from $90,000 to over $110,000 per year, depending on experience. We also offer a comprehensive benefits package, including health insurance, retirement savings, and paid time off. In addition, we offer opportunities for professional growth and development, as well as a dynamic and inclusive work environment.

How to Apply

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and a cover letter. We look forward to hearing from you


  • Business Leader

    hace 1 día


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    At ScotiaGBS, we are committed to investing in our employees and helping them continue their careers.We are seeking a talented Business Leader to join our team and lead the execution of internal control processes that ensure compliance with regulatory requirements.The ideal candidate will have experience in capital markets, internal control, audit,...

  • Governance Expert

    hace 2 semanas


    Bogotá, Bogotá D.E., Colombia Testpros A tiempo completo

    Job DescriptionAbout TestProsTestPros is a leading provider of IT technical support services to commercial and government clients. With a strong presence in the continental USA, we deliver innovative solutions to critical challenges facing the nation and the world.Job SummaryWe are seeking a highly skilled Governance Analyst to join our team. The successful...


  • Bogotá, Bogotá D.E., Colombia Rti International A tiempo completo

    Job DescriptionRti International is seeking a Strategic Governance Leadership Expert to support the implementation of a large-scale USAID-funded project in Colombia.Responsibilities:Manage technical personnel and subcontractors in the implementation of governance activities, including overseeing Objective Leads.Jointly with the Chief of Party, manage...

  • IT Governance Specialist

    hace 3 semanas


    Bogotá, Bogotá D.E., Colombia Testpros A tiempo completo

    Job SummaryTestPros is seeking a highly skilled IT Governance Specialist to join our team. As a key member of our organization, you will be responsible for overseeing the Navy's ERP system governance, ensuring that it aligns with the Navy's strategic goals and operates efficiently.Key ResponsibilitiesDevelop and implement policies, guidelines, and frameworks...


  • Bogotá, Bogotá D.E., Colombia Testpros A tiempo completo

    TestPros is a leading provider of IT technical support services to commercial and government clients. Our team delivers innovative solutions to critical challenges facing the nation and the world.We are seeking an IT Governance Expert to join our team in support of Navy Financial Operations & Transformation Services. The successful candidate will possess...


  • Bogotá, Bogotá D.E., Colombia RTI International A tiempo completo

    Overview RTI International is seeking a highly experienced Strategic Leader for the anticipated USAID-funded Colombia Responsive Governance Follow-on activity. This is a key role in leading a team to deliver exceptional results in governance and public financial management.Responsibilities As the Strategic Leader, you will provide strategic direction and...

  • Senior Governance Manager

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job Title: Senior Governance ManagerWe are seeking a highly skilled Senior Governance Manager to join our team at ScotiaGBS. As a key member of our organization, you will be responsible for overseeing the execution of a diverse portfolio of controls and processes that ensure compliance with regulatory and bank policy requirements.Key Responsibilities:Manage...


  • Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    About the RoleWe are seeking a seasoned Governance Professional to join our team, overseeing the execution of controls and processes with regional and global impact. As a key member of our governance team, you will be responsible for ensuring timely and accurate delivery, escalating issues when necessary, and managing exceptions.About the TeamYou will lead a...


  • Bogotá, Bogotá D.E., Colombia U.S. Embassy & Consulates in France A tiempo completo

    Job SummaryThe U.S. Embassy & Consulates in France seek a highly skilled Project Management Specialist to lead and manage initiatives related to local governance within the USAID/Colombia Peacebuilding and Governance Office (PGO).The ideal candidate will have a strong background in project management, governance, and development, with a minimum of five years...

  • Senior Governance Manager

    hace 3 semanas


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryThe Senior Governance Manager will be responsible for overseeing the execution of a diverse portfolio of controls and processes that ensure GBM's compliance with key regulatory and bank policy requirements.Key ResponsibilitiesManage a team of analysts to execute weekly, monthly, and annual controls and processes with regional and global impact...

  • Senior Governance Manager

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Governance Manager to join our team at ScotiaGBS. As a key member of our Internal Control Governance team, you will be responsible for overseeing the execution of a diverse portfolio of controls and processes that ensure compliance with regulatory and bank policy requirements.Key...


  • Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    The Senior Governance Strategist role at ScotiaGBS in Bogota, Colombia, offers a competitive salary range of $80,000 - $120,000 per annum, reflecting the demands of the position and the local market.As a key member of our team, you will be responsible for executing a portfolio of controls and processes that ensure compliance with key regulatory and bank...

  • SAP Procurement Expert

    hace 5 días


    Bogotá, Bogotá D.E., Colombia Sap Se A tiempo completo

    About the JobWe are seeking an experienced SAP Procurement Expert to join our team as a Digital Transformation Leader. In this role, you will be responsible for analyzing end-to-end procurement processes and presenting findings to IT managers and executives.


  • Bogotá, Bogotá D.E., Colombia Kroll A tiempo completo

    We are seeking a seasoned Construction Disputes Expert Lead to join our team at Kroll. As a key member of our Construction Disputes Expert Services department, you will play a pivotal role in delivering expert advisory services to clients.About the RoleAs a Construction Disputes Expert Lead, your primary responsibility will be to perform delay analysis for...

  • Senior Internal Auditor

    hace 2 semanas


    Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.Key ResponsibilitiesPerform...


  • Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryThe Associate of GBM Internal Control Governance & Controls is responsible for the execution of a portfolio of controls and processes that enable GBM to maintain compliance with key regulatory and bank policy requirements.Key ResponsibilitiesManage a team of analysts to execute weekly/monthly/annual controls and processes with regional and global...

  • Senior Governance Manager

    hace 2 semanas


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryThe Associate of GBM Internal Control Governance & Controls has responsibility for, and oversight of, the execution of a varied portfolio of controls and processes that, in sum, enable GBM to maintain compliance with key regulatory and bank policy requirements. This includes managing a team of analysts to execute against a portfolio of...


  • Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryWe are seeking a highly skilled Governance and Control Specialist to join our team at ScotiaGBS. As a key member of our Internal Control Governance team, you will be responsible for overseeing the execution of a diverse portfolio of controls and processes that ensure compliance with regulatory and bank policy requirements.Key...

  • Strategic Sales Leader

    hace 2 semanas


    Bogotá, Bogotá D.E., Colombia Ecolab A tiempo completo

    Job SummaryAs the industry leader in water technology, Ecolab is seeking a talented Strategic Sales Leader to join its industry-leading sales team. This role is responsible for developing and expanding new and existing national accounts in a selected industry. The ideal candidate will have outstanding presentation skills and style, helping our customers be...

  • Senior Governance Manager

    hace 4 semanas


    Bogotá, Bogotá D.E., Colombia Scotiabank A tiempo completo

    Job SummaryThe Associate of GBM Internal Control Governance & Controls is responsible for overseeing the execution of a diverse portfolio of controls and processes that ensure GBM's compliance with regulatory and bank policy requirements. This role involves managing a team of analysts to execute weekly/monthly/annual controls and processes with regional and...