Scan your resume against ATS criteria for this Senior Internal Auditor role at External.
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.
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
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
who enjoys hands-on involvement in planning and executing internal audit/control reviews, and proactively assisting business units to improve processes and controls using technology.
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
Plan and execute risk-based operational and process audits across business functions including manufacturing, supply chain, procurement, commercial, and finance.
Evaluate internal controls, identify control gaps, and recommend process improvement opportunities.
Lead and manage discussions with stakeholders to drive timely closure of audit findings.
Leverage technology, data analytics, and visualization tools to enhance audit effectiveness and deliver actionable insights.
Drive change and conflict management while taking accountability for audit outcomes.
Excellent communication and presentation skills
Demonstrate a comprehensive understanding of governance, risk management, and internal controls
Ability to give clear, objective & sound advice - without fear or favor
Understanding the audit and regulatory environment
4 plus years of Internal Audit and/or other relevant experience gained in FMCG, Consumer Product industry, Manufacturing or Professional Services firm with similar experience.
Strong experience in operational/process audits within FMCG, Consumer Products, Manufacturing, Pharma, or Industrial organizations
Experience working in different geographies and multicultural organizations is preferred
Chartered Accountant (CA) with strong IT and data analytics skills
Well-versed with Internal Audit methodologies, tools, techniques, and professional standards.
Experience of working in SAP/R3 / SAP S4/Hana would be preferred
Previous knowledge or familiar with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI would be beneficial.
Comprehensive understanding of governance, risk management, and internal controls
Strong knowledge of business processes and risk assessment frameworks
Excellent analytical, communication, and presentation skills
Strong stakeholder management with the ability to influence at all levels
Well-versed with Internal Audit methodologies, tools, techniques, and professional standards
Understanding of the audit and regulatory environment
Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy
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.
Regular
Internal Audit & Control
Finance
How to apply for Senior Internal Auditor at External?
Click the "Apply on Company Website" button on this page to submit your application directly on the employer's official portal.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
This position is open to freshers and experienced candidates.
Is this position still open?
Yes, currently active and accepting applications.
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