Sr Internal Auditor

Description Are You Ready to Make It Happen at Mondelez 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 contributeYou 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 Mondelez International Internal Audit standardsProvide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assignedEnsure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issuesEmbrace a mindset of continuous improvement.
You will also identify opportunities to improve ways of working in your area of responsibilityContribute to a high-performing Internal Audit and Controls team by sharing best practices with peers.
You will also invest in personal developmentWhat you will bringA 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 requirementsBUSINESS 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 applicationsLEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company.
Experience working as an auditor to drive a compliance environmentGROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness.
Proficiency in Microsoft Office toolsINTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulationsMore about this roleWe are aware of our role as agents of transformation to generate positive change, which is why diversity, equity and inclusion are some of our priorities.
We believe in breaking down stereotypes and barriers to ensure that society is represented within our company.
To this end, we have a Diversity Committee that works on four fronts: People with Disabilities (PWD), Ethnic-Racial, Women and LGBTQIAP+, as well as being part of MOVER - Movement for Racial Equity.What you need to know about this position:We are looking for someone who is committed and interested in developing their career in a multicultural environment, with international exposure and relevant challenges in Process Auditing, Financial Audit, Internal Controls and Risk Management.
5 years) in Auditing, coming from companies such as Big 4, fast-moving consumer goods, chemical, petrochemical or pharmaceutical industry and strong Data & Analytics skills.What extra ingredients you will bring:Pro-activity, teamwork, excellent senior stakeholder management skills to deal with very senior exscutives.
A degree in Accounting and knowledge of Spanish (for Brazilians) will be considered a differential.Travel requirements:You should be available to travel for approximately 50% of the timeMondelez International is attentive to the Future of Work and values the well-being of our people, seeking to provide the best experiences.
As such, some of our administrative vacancies are eligible for the hybrid model, enabling remote working on some days of the week.
No Relocation support availableBusiness Unit SummaryMondelez Brasil is Mondelez International's fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil.
We make the Brazilians' favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others.
We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes.
Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná.
We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way.Mondelez 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 TypeRegularInternal Audit & ControlFinance