Manager, Internal Audit & Controls

Detalles de la oferta

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**Are You Ready to Make It Happen at Mondelez International?
****Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.
**You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance.
You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities.
In addition, you will manage the locally based Internal Control Managers.
**How you will contribute**You will:- Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA)- Contribute to a strong controls and compliance environment at Mondelez International by providing expert assessment of our policy and controls effectiveness and organization compliance.
You will also provide training on policy and controls- Conduct advisory reviews on the identified risk areas.
You will also support management in SOX testing/ driving the Control Self-Assessment (CSA)exercise.
In addition, you will address ad hoc requests made by management as it relates to process, risks and controls- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team**What you will bring**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, enterprise risk management processes, financial policies and procedures, U.S


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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