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.
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
contribute to a high-performing internal audit and controls team by sharing best practices with peers. Technical expertise in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, u.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. Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in microsoft office tools
support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (ccm) and testing (sox, control self assessments -csa)
contribute to a strong controls and compliance environment at mondelēz international by providing expert assessment of our policy and controls effectiveness and organization compliance.
you will also support management in sox testing and driving the control self-assessment exercise.
address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls.
contribute to a high-performing internal controls team.