Mondelez International, Inc. empowers people to snack right in over 160 countries around the world.
We\'re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.
Our 90,000 colleagues around the world are key to the success of our business. Great people and great brands. That\'s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. It\'s time for you to Make It at Mondelez International.
Mondelez International is looking for vacancy: Sr Mgr Internal Audit.
Position Purpose
Performs and manages audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. Able to lead audits with complex subject matter or multiple stakeholders. Provides executive management with reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. Leads frontline audit managers. Plays significant role in delivering function strategic projects.
Main Responsibilities
Manage internal audits within area of scope including coordinating with management, guiding the frontline auditors, posting Audit Director on progress, reporting audit findings to management and monitoring corrective action plans. Ensure all audit work is thorough, complete, and performed in accordance with IIA standards and MDLZ Internal Audit standards.
Drive a strong controls and compliance environment at MDLZ by ensuring system of internal controls are adequate to manage risk and compliance with policies.
Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks.
Drive for harmonization, efficiencies and improvements to ways of working and build a mind set of continuous improvement within the Internal Audit and Controls team.
Build a high performing Internal Audit and Controls team through coaching and developing auditors. Contribute to MDLZ Finance talent agenda in area of scope.
Academic Knowledge
Appropriate Degree.
Working Knowledge
Around 13 to 15 years of experience.
Abilities
TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise Risk Management processes, financial policies and procedures, US GAAP/IFRS and SOX requirements.
BUSINESS ACUMEN and deep understanding of business practices within the region with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications.
LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience of working as a finance leader managing auditors to drive compliance environment.
GROWTH/DIGITAL MINDSET and ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.
INTEGRITY and sound judgement in all decisions and interactions aligned with MDLZ values and policies and external regulations.
Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc. therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.
We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.
Join our dream of creating delicious moments of joy!
Thank you, we look forward to speaking with you!
