Internal Controls and Compliance Expert

Há 5 dias


Curitiba, Paraná, Brasil Mondelez International Tempo inteiro

Mondelez International is a global snacking powerhouse with a diverse portfolio of beloved brands. As an Internal Controls and Compliance Expert, you will play a critical role in ensuring the company's internal controls and compliance environment are robust and effective.

Estimated Salary: $120,000 - $180,000 per year

You will be responsible for managing internal audits within your area of scope, including coordinating with management, guiding frontline auditors, and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with IIA standards and our internal audit standards.

The ideal candidate will have technical expertise in internal controls and audit practices, including risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements. They will also possess leadership skills, including business partnering and communication skills across a large global public company.

About Mondelez Brasil:

Mondelez Brasil is one of the company's largest operations worldwide, employing approximately 7,500 people. Our factories are located in Vitória de Santo Antão, Pernambuco, and Curitiba, Paraná. We produce some of Brazil's favorite products, including Bis, Lacta, Oreo, and Trident.

Responsibilities:

  • Manage internal audits and coordinate with management
  • Guide frontline auditors and monitor corrective action plans
  • Ensure audit work is thorough, complete, and compliant with IIA standards
  • Contribute to a strong controls and compliance environment
  • Drive harmonization, efficiencies, and improvements to ways of working
  • Build a high-performing Internal Audit and Controls team

Requirements:

  • Technical expertise in internal controls and audit practices
  • Leadership skills, including business partnering and communication
  • Experience working as a finance leader managing auditors
  • Growth/digital mindset and ability to identify strategic opportunities

What We Offer:

As an Internal Controls and Compliance Expert at Mondelez International, you will have the opportunity to work on a wide range of projects, develop your skills and expertise, and contribute to a dynamic and growing organization.


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