Senior Internal Auditor
About this role
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Skills you'll use
What you'll do
- 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
Who can apply
- 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
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