Senior Manager Internal Controls Mx

Detalles de la oferta

.Job DescriptionAre 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 small region, business unit, or for a global 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 and SOX activities. You will also monitor management's achievement of corrective action plans from previous audits to ensure there is complete follow-through and closure of identified risks. In addition, you will manage the locally based Internal Control Managers.How you will contributeYou will:Manage the Internal Controls team and processes for a small region, business unit or global process including partnering with management to optimize the internal control environment through ongoing review of controls design (advisory reviews), training, monitoring (CCM) and testing (SOX, Control Self Assessments).Contribute to a strong controls and compliance environment at Mondelez International by providing expert assessment of our policy and controls effectiveness and organization compliance.Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy, risk and controls to relevant stakeholders.Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team.Build a high-performing Internal Audit and Controls team. You will also recruit and develop talent across Internal Controls and drive our Finance talent agenda in the business unit.What 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, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.BUSINESS ACUMEN with a deep understanding of business practices within the business unit with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications.LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience working as aregional finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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