Senior Internal Auditor

Role Overview

How You Will Contribute

• Perform internal audits by defining testing approaches, reviewing samples, identifying issues, and reporting findings.
• Complete audit work in accordance with IIA and Mondelēz Internal Audit standards.
• Provide assurance on the design and operating effectiveness of internal controls.
• Prepare factually correct audit findings with solid test work and rationale.
• Identify opportunities to improve ways of working and share best practices with peers.
• Plan and execute risk-based operational and process audits across manufacturing, supply chain, procurement, commercial, and finance.
• Lead stakeholder discussions to close audit findings on time.
• Use technology, data analytics, and visualisation tools to improve audit effectiveness.

Skills and Experience

• 4+ years of relevant internal audit experience in FMCG, consumer products, manufacturing, or professional services is required.
• Strong operational and process audit experience in FMCG, consumer products, manufacturing, pharma, or industrial organisations is required.
• CA qualification with strong IT and data analytics skills is required.
• Internal controls, audit practices, risk and control frameworks, U.S. GAAP/IFRS, and SOX expertise are required.
• Microsoft Office proficiency is required.
• Experience with SAP R/3 or SAP S/4HANA is preferred.
• Familiarity with QlikSense, Tableau, or Power BI is beneficial.
• Experience in multicultural organisations and different geographies is preferred.

Core Competencies

• Demonstrate business partnering, communication, presentation, and stakeholder-management skills.
• Understand governance, risk management, internal controls, business processes, and the audit and regulatory environment.
• Apply sound judgement, integrity, change management, conflict management, and accountability for audit outcomes.

Relocation Support

• Within-country relocation support is available.
• Minimal support may be available for voluntary international transfers.