Senior Internal Auditor Europe
Bucharest, Bucuresti, Romania
‎în urmă cu 16 ore
  • Mondelēz International , Inc. empowers people to snack right in over 160 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. Our 90,000+ colleagues around the world are key to the success of our business.

    Great people and great brands . That’s who we are.

    Join us on our mission to continue leading the future of snacking around the world by offering the right snack , for the right moment , made the right way .

    Purpose of the role :

  • Execute the internal audit process for Mondelēz International under the direction of the Internal Audit Manager
  • Responsibilities :

  • Assess whether systems of internal controls, processes and procedures are adequate to manage risks, provide accurate financial reports and to safeguard corporate assets.
  • Check that Mondelēz International corporate and regional policies are being adequately followed.
  • Follow audit procedures to adequately assess all significant business and operational risks.
  • Complete audit work in accordance with IIA standards and MDLZ Internal Audit standards.
  • Effectively communicated audit results to senior management, and external auditors.
  • Articulate understanding of business areas under review, and demonstrates solid rationale for potential audit issues.
  • Work under own initiative and update Audit Manager on audit progress and potential issues in a timely manner.
  • Develop an open and honest working relationship with other audit team members and those being audited and maintain a professional approach at all times.
  • Share best practices with other team members, and contribute to departmental projects.
  • Aplică
    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.