The Senior Internal Auditor performs audits, assesses internal controls, provides recommendations, and ensures compliance with internal policies and regulations.
Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create 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.
How you will contribute
You will:
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
What extra ingredients you will bring:• 5+ years of professional experience in audit• Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance.• Solid knowledge of SAP and data analytics tools (Power BI or Tableau experience is a plus).• Availability to work with different time zones• Good organizational and time management skills; ability to handle multiple priorities and work independently.• Strong communication and collaboration skills (verbal and written).• Ability to effectively interact with different teams, organizational levels and influence outcomes.• Strong and creative problem-solving skills.• Experience in FMCG or global companies is preferred. Knowledge and experience with Manufacturing Supply Chain processes is a plus.• Fluent English (written and verbal) is required; an additional European language is a plus.
Education / Certifications:• Bachelor's degree in finance, Business Administration, Accounting, Risk Management, or a related field.
Professional qualifications (e.g., CPA, CIA, ACA, etc.) would be a plus.
Travel requirements:
Available to travel (30% of working time)
No Relocation support available
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
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 or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Internal Audit & Control
Finance
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create 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.
How you will contribute
You will:
- Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
- Embrace a mindset of continuous improvement. You will also 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. You will also invest in personal development
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/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. General understanding of enterprise resource planning applications
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
What extra ingredients you will bring:• 5+ years of professional experience in audit• Knowledge of risk/control frameworks and Sarbanes-Oxley (SOX) compliance.• Solid knowledge of SAP and data analytics tools (Power BI or Tableau experience is a plus).• Availability to work with different time zones• Good organizational and time management skills; ability to handle multiple priorities and work independently.• Strong communication and collaboration skills (verbal and written).• Ability to effectively interact with different teams, organizational levels and influence outcomes.• Strong and creative problem-solving skills.• Experience in FMCG or global companies is preferred. Knowledge and experience with Manufacturing Supply Chain processes is a plus.• Fluent English (written and verbal) is required; an additional European language is a plus.
Education / Certifications:• Bachelor's degree in finance, Business Administration, Accounting, Risk Management, or a related field.
Professional qualifications (e.g., CPA, CIA, ACA, etc.) would be a plus.
Travel requirements:
Available to travel (30% of working time)
No Relocation support available
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
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 or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Internal Audit & Control
Finance
Top Skills
Ifrs
MS Office
Power BI
SAP
Sox
Tableau
U.S. Gaap
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