Global Internal Audit & Controls Leader

Mondelez International Inc.; Toronto; On-site; CAD 90,000 - 140,000; Full time

Job summary

Mondelēz International is seeking a Senior Manager, Audit to lead audits of financial accounting, internal processes and internal controls to ensure compliance with policies and best practices. You will determine audit testing approaches, review test samples and report findings with root causes and improvement recommendations.

You will provide assurance on design and operating effectiveness of controls, mentor the audit team, and partner with senior management across global functions to drive

Qualifications

• Experience leading internal audits and applying IIA standards.
• Strong understanding of control frameworks and risk assessment.
• Familiarity with US GAAP/IFRS in multinational settings.
• Ability to partner with senior management and drive remediation.

Responsibilities

• Plan and execute internal audits across financial and operational areas.
• Evaluate design and operating effectiveness of controls.
• Prepare reports with findings, root causes and recommendations.
• Lead data analytics and continuous improvement initiatives.
• Manage relationships with senior stakeholders up to SVP level.

Skills

Internal controls

Audit practices

SOX compliance

Leadership

US GAAP/IFRS knowledge

Job description

Mondelēz International is seeking a Senior Manager, Audit to lead audits of financial accounting, internal processes and internal controls to ensure compliance with policies and best practices. You will determine audit testing approaches, review test samples and report findings with root causes and improvement recommendations.

You will provide assurance on design and operating effectiveness of controls, mentor the audit team, and partner with senior management across global functions to drive