Senior Internal Auditor

4 semanas atrás

Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

Internal Audit Role Overview

Mondelēz International is seeking a skilled Internal Audit Professional to perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.

Key Responsibilities

  • Perform internal audits within assigned areas of scope, including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
  • Provide adequate assurance on the design and operating effectiveness of internal controls for assigned audit areas.
  • Ensure that all audit findings are factually correct and provide solid test work and rationale for potential audit issues.
  • Embrace a mindset of continuous improvement and identify opportunities to improve ways of working in assigned areas of responsibility.
  • Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers and investing in personal development.

Requirements

  • Technical expertise in internal controls and audit practices, including risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS, and SOX requirements.
  • Business acumen and a general understanding of business practices, along with relevant external/internal audit experience in a Big Four accounting firm and/or a large global corporation.
  • Leadership skills, including proven business partnering and communication skills across a large global, public company, with experience working as an auditor to drive a compliance environment.
  • Growth/digital mindset and the ability to leverage technology to improve efficiency and effectiveness, with proficiency in Microsoft Office tools.
  • Integrity and sound judgment in all decisions and interactions aligned with company values and policies, as well as external regulations.

About Mondelēz International

Mondelēz 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.

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