Senior Internal Auditor - FGV98

Senior Internal Auditor - FGV98

02 jun
|
Mondelēz International
|
Madrid

02 jun

Mondelēz International

Madrid

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:





- 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

- Additional language skills preferred



More about this role



Travel requirements: up to 40%



Work schedule: EU and Global scope



The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .

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