Senior internal auditor

Descripción general

Mondelez is looking for a Senior Internal Auditor. The MDLZ Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and MDLZ senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We also identify business improvement opportunities (i.e. efficiency and effectiveness of operations) to make our business better. . This position offers high career visibility with the potential to move into various roles within Mondelez International.
The candidate will responsible for:
• Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles,
• Conduct business process reviews to assess the efficiency and effectiveness of operations,
• Conduct reviews to assess the accuracy of the financial statements,
• Prepare reports based upon audit results, audit documentation, and client responses,
• Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Requisitos para aplicar

The successful candidate will have:
• Bachelor´s degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field,
• A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred,
• +4 years professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus
• General knowledge of risk/control frameworks (COSO, COBIT) required;
• Sarbanes-Oxley / US GAAP/IFRS experience is required,
• Willingness to travel (75%) is required;
• SAP knowledge is a plus;
• Must fluently speak English and Spanish, Portuguese is a plus.

This position offers high career visibility with the potential to move into various roles within Mondelez International.
Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc. therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.
We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.
Join our dream of creating delicious moments of joy! Thank you, we look forward to speaking with you!