Internal Controls Assurance Specialist

Job Summary We are seeking a highly skilled Internal Controls Auditor to join our team. In this role, you will be responsible for performing internal audits within your area of scope, including defining testing approaches, reviewing test samples, and reporting on audit findings. You will also provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned. This position requires strong technical expertise in internal controls and audit practices, as well as business acumen and leadership skills. About the Role This is an exciting opportunity to work with a dynamic team and contribute to a strong controls and compliance environment at Mondelēz International. You will conduct advisory reviews on identified risk areas and support management in SOX testing and driving the control self-assessment exercise. As an Internal Controls Auditor, you will address ad hoc requests by management and provide training on policy and controls. You will also contribute to a high-performing Internal Controls team and invest in personal development. Responsibilities

Creado: Jue, 01 de Ene de 1970