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Senior internal auditor (varese)

Varese
Mondelez International
Internal auditor
Pubblicato il Pubblicato 9h fa
Descrizione

Job DescriptionCandidarsi per questo ruolo è immediato. Scorra verso il basso e faccia clic su "Candidati" per essere preso/a in considerazione per questa posizione.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 ContributeYou will:Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standardsProvide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assignedEnsure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issuesEmbrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibilityContribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal developmentWhat 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, financial policies and procedures, U.S. GAAP/IFRS and SOX requirementsBU

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