Internal Audit Professional with Financial Expertise
hace 18 horas
Job Summary
">This Senior Internal Auditor role at Mondelēz International is a hybrid position that offers flexibility to work different hours with the global team. The ideal candidate will have at least 4 years of internal audit experience and be fluent in English, with bilingual skills being an asset.
">About the Role
">As a Senior Internal Auditor, you will perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices. Your responsibilities will include defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
">You will also provide adequate assurance on the design and operating effectiveness of internal controls for the assigned audit areas and ensure that all audit findings are factually correct.
">About Mondelēz International
">Mondelēz International is a leading snacking company with a presence in over 160 countries. Our Latin America region, Wacam, is home to 1700 employees from diverse cultures and nationalities.
">We offer a dynamic and inclusive work environment where our employees can grow and develop their careers. As a Senior Internal Auditor, you will contribute to our mission to lead the future of snacking and make it uniquely yours.
">Your Skills and Qualifications
">To succeed in this role, you will need:
">- ">
- Technical expertise in internal controls and audit practices, including risk and 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.">
Benefits and Compensation
">The estimated salary for this role is $95,000 - $120,000 per year, depending on location and experience. We also offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
">Job Type and Location
">This is a full-time regular position with a hybrid work model, requiring attendance at the office as needed. The preferred location for this role is in the Wacam region, but remote work options may be available.
">How to Apply
">If you are a motivated and detail-oriented professional looking for a new challenge, please submit your application through our website. We look forward to reviewing your qualifications and discussing this opportunity further.
-
Internal Audit Manager
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completoJob SummaryAs 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...
-
Internal Audit Manager
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completoInternal Audit ManagerDrive Compliance and Excellence at Mondelēz InternationalAs an Internal Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. You will lead audits of financial accounting, internal processes, and operational controls to identify areas for...
-
Financial Audit Specialist
hace 18 horas
Bogotá, Bogotá D.E., Colombia Auxis A tiempo completoAuxis is seeking a highly skilled Financial Audit Specialist to join our team in Colombia.About the RoleThe Financial Audit Specialist will play a vital role in conducting financial, operational, and compliance audits within the organization.Key Responsibilities:Execute audit procedures in accordance with established audit plans and objectives.Evaluate the...
-
Associate Manager, Internal Audit and Controls
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoAbout the RoleWe 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 ResponsibilitiesPerform internal audits within your area...
-
Senior Internal Auditor
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoAbout 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...
-
Senior Internal Auditor
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completoAbout 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...
-
IT Audit Manager
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Formula A tiempo completoAbout the RoleAt Formula.Monks, we're seeking a seasoned IT Audit Manager to join our team. As a key member of our internal audit team, you'll play a crucial role in designing and implementing audit strategies that align with top-tier professional standards.ResponsibilitiesDevelop and implement an internal audit methodology that meets the Institute of...
-
Snack Industry Leader, Internal Governance Expert
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Mondelez International A tiempo completoAbout Mondelez InternationalAs 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,...
-
Accounting Finance Professional with Global Perspective
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Johnson & Johnson De Colombia S.A. A tiempo completoJohnson & Johnson De Colombia S.A. is offering a competitive salary in the range of $80,000 to $110,000 per year for a Senior Accounting Analyst position in Bogotá, Colombia.We are seeking an experienced accounting professional to join our team in Bogotá, Colombia. As a Senior Accounting Analyst, you will be responsible for financial reporting, accounting...
-
Financial Audit and Compliance Specialist
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Wbl California, Llc A tiempo completoAbout Wbl California, LLCAccounting and Financial ReportingAs a Financial Audit and Compliance Specialist, you will work closely with the Finance Team Lead to close books every month and take responsibilities as the second in command. Your role will involve preparing the company's external financial statements, conducting audit plans and procedures, and...
-
Senior Financial Management Professional
hace 1 semana
Bogotá, Bogotá D.E., Colombia Motory Group A tiempo completoJob Summary: We are seeking a highly skilled Senior Financial Management Professional to join our team at the Motory Group. This role involves overseeing daily accounting operations, preparing financial statements and reports, conducting reconciliations, and ensuring compliance with accounting principles and company policies.About the Role:We are looking for...
-
Financial Audit Specialist
hace 6 días
Bogotá, Bogotá D.E., Colombia World Business Lenders, Llc A tiempo completoWorld Business Lenders, LLC is a leading provider of short-term real estate collateralized commercial loans to small and medium-sized businesses in the United States. We are seeking an experienced Financial Audit Specialist to join our team.About the RoleThis is a contract/consultant position that requires excellent oral and written command of the English...
-
IV&V Specialist with Financial ERP Expertise
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Testpros A tiempo completoCompany OverviewTestPros is a leading provider of innovative IT solutions, established in 1988 to deliver high-quality technical support services to commercial and government clients. Our capabilities include program management, process audit, intelligence analysis, cyber security, and software assurance, among others.We are committed to making a positive...
-
Financial Professional
hace 6 días
Bogotá, Bogotá D.E., Colombia Panagora Group A tiempo completo**About the Role**At Panagora Group, we are seeking a highly skilled Financial Professional to join our team in Bogotá.The successful candidate will be responsible for supporting our projects and activities with expertise in finance and accounting.**Job Overview**We offer a competitive salary range of $850,000 - $1,150,000 COP per year, depending on...
-
Financial Auditor
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Auxis A tiempo completoJob SummaryThe Financial Auditor plays a vital role in conducting financial, operational, and compliance audits within the organization. This position involves evaluating internal controls, assessing risks, and providing recommendations to enhance processes and mitigate risks.ResponsibilitiesExecute audit procedures in accordance with established audit plans...
-
Financial Accountant with SAP Expertise
hace 2 días
Bogotá, Bogotá D.E., Colombia Kenvue A tiempo completoAt Kenvue, we're the house of iconic brands, built on over a century of heritage and rooted in science.We put people first, care fiercely, earn trust with science and solve with courage. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation, and committed to deliver the best products to our customers.As a...
-
Financial Operations Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Electronic Arts A tiempo completoMain ResponsibilitiesThe Senior Accountant will be responsible for coordinating the accounting activities of EA Colombia, ensuring timely closure of financial schedules and accurate production of journal entries for monthly and annual closings. They will also ensure compliance with local and international accounting standards, and fiscal declarations with...
-
Accounting Professional for Financial Operations
hace 1 semana
Bogotá, Bogotá D.E., Colombia Motory Group A tiempo completoOverviewMotory Group is seeking an experienced accounting professional to manage and oversee our daily financial operations. This role requires a strong understanding of accounting principles, financial reporting, and regulatory compliance.Compensation and BenefitsWe offer competitive hourly pay in the range of $7-$10 based on experience, with flexible...
-
Senior Financial Analyst
hace 6 días
Bogotá, Bogotá D.E., Colombia Diageo A tiempo completoAbout DiageoDiageo is the world's leading premium drinks business, with a portfolio of iconic brands including Johnnie Walker, Smirnoff, and Guinness.About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Global Operations team. The successful candidate will be responsible for supporting the month-end closing process, providing...
-
Financial Management Specialist with International Expertise
hace 3 semanas
Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completoMichael Page Colombia is seeking a highly skilled Financial Controller to join our team. The successful candidate will have a strong background in international accounting, with a minimum of 8 years of experience in managing project P&L from accounting, reporting, and controlling perspectives.### Company OverviewOur client is one of the most important...