Mondelez - Senior Internal Auditor

Senior Internal Auditor - Global

Role Overview:

This position is for an experienced, technology-savvy internal audit professional who enjoys hands-on involvement in planning and executing internal audit and control reviews, and proactively assisting business units to improve processes and controls using technology.

Competencies & Skills:

• Plan and execute risk-based operational and process audits across business functions including manufacturing, supply chain, procurement, commercial, and finance.
• Evaluate internal controls, identify control gaps, and recommend process improvement opportunities.
• Lead and manage discussions with stakeholders to drive timely closure of audit findings.
• Leverage technology, data analytics, and visualization tools to enhance audit effectiveness and deliver actionable insights.
• Drive change and conflict management while taking accountability for audit outcomes.
• Excellent communication and presentation skills.
• Demonstrate a comprehensive understanding of governance, risk management, and internal controls.
• Ability to give clear, objective, and sound advice without fear or favor.
• Understanding the audit and regulatory environment.

Skills & Experience:

• 5+ years of Internal Audit and/or other relevant experience gained in FMCG, Consumer Product industry, Manufacturing, or Professional Services firm.
• Strong experience in operational/process audits within FMCG, Consumer Products, Manufacturing, Pharma, or Industrial organizations.
• Experience working in different geographies and multicultural organizations is preferred.
• Chartered Accountant (CA).
• Well-versed with Internal Audit methodologies, tools, techniques, and professional standards.
• Experience of working in SAP/R3 or SAP S4/Hana is preferred.
• Previous knowledge or familiarity with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI is beneficial.

Core Competencies:

• Comprehensive understanding of governance, risk management, and internal controls.
• Strong knowledge of business processes and risk assessment frameworks.
• Excellent analytical, communication, and presentation skills.
• Strong stakeholder management with the ability to influence at all levels.
• Well-versed with Internal Audit methodologies, tools, techniques, and professional standards.
• Understanding of the audit and regulatory environment.