Manager Internal Audit

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profile Job Location:

Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

Job Description

Manager Internal Audit

How You Will Contribute

  • Manage and Conduct Global Audits: Lead comprehensive risk-based audits including financial operational and compliance audits across regions and functions ensuring compliance with IIA and Mondelēz standards.

  • Stakeholder Management: Act as a trusted advisor and primary audit liaison with senior management across various geographies including leaders in Finance Operations Supply Chain IT Sales Marketing and General BU/ Regional Management. Provide regular updates to the Audit Director and executive leadership on audit progress risk areas and action plans.

  • Compliance with internal Audit KPIs: Drive audit execution in line with the global KPIs closely with the Senior Director to identify KPI misses root causes and initiate corrective actions.

  • Continuous Improvement and Digitalization: Drive harmonization efficiencies and continuous improvement initiatives within the audit process by identifying opportunities for automation digital tools and data analytics enhancing the effectiveness and efficiency of audit processes.

  • Team Leadership and Development: Lead coach and develop a global team of audit professionals fostering a high-performance compliance-oriented culture. Guide team members aligning their development with organizational objectives.

  • Monitor and Report Risk Mitigation Plans: Oversee the creation monitoring and follow-up on corrective action plans providing executive management with visibility on progress and areas requiring escalation.

Key Stakeholders:

  • Internal: Executive Leadership Finance Supply Chain Operations IT Sales Marketing and HR teams.

  • External: External Auditors (as required) Consulting Partners.

Experience and Qualifications:

  • Chartered Accountant (CA) qualification is required.

  • Candidates with extensive experience in Audit firms or in large-scale/global manufacturing companies. We also welcome candidates directly from the manufacturing sector with significant experience in high-volume operations.

  • Global exposure is highly preferred.

  • 1215 years of experience in internal audit/risk/controls roles including team leadership experience and exposure to global or multi-functional audits.

  • Leadership and Collaboration: Proven ability to lead senior audit teams engage with executive leadership and build a compliance-focused culture across diverse and global environments.

  • Strategic and Digital Mindset: Skilled at identifying strategic opportunities for digital transformation and using technology to drive process improvements and audit automation.

  • Technical Expertise: Deep understanding of internal controls audit practices and risk management frameworks with proficiency in financial policies enterprise risk management U.S. GAAP/IFRS standards and SOX compliance.

Within Country Relocation support available and for candidates voluntarily moving internationally some minimal support is offered through our Volunteer International Transfer Policy

Business Unit Summary

At Mondelēz International our purpose is to empower people to snack right by offering the right snack for the right moment made the right way. That means delivering a broad range of delicious high-quality snacks that nourish lifes moments made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands globally and locally including many household names such as Oreo belVita and LU biscuits; Cadbury Dairy Milk Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits chocolate and candy and the second top position in gum.

Our 80000 makers and bakers are located in more than80countries and we sell our products in over150countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happenand happen fast.

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.

Job Type

Regular

Internal Audit & Control

Finance

Required Experience:

Manager

Job DescriptionManager Internal Audit How You Will ContributeManage and Conduct Global Audits: Lead comprehensive risk-based audits including financial operational and compliance audits across regions and functions ensuring compliance with IIA and Mondelēz standards.Stakeholder Management: Act as a ...
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About Company

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Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. ... View more

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