Job Description

You will perform audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies/procedures and best practices In this role, you may require guidance and support to determine audit testing or to review test samples You will also help create reports on audit findings, perform root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks You will: Ensure that all work is in accordance with established professional and MDLZ standards and is abreast of all emerging risks, trends, and best practices in the industry. Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. Deploy automated monitoring and data analytics techniques for audit testing purposes to achieve maximum efficiencies. Thoroughly understand the business process, related risks and controls and collects credible information to support conclusions and finding in the audit report Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility What you will bring: This position is for an experienced technology-savvy internal audit professional who enjoys hands-on involvement in planning and executing internal audit/control reviews, and proactively assisting business units to improve processes and controls using technology. Skills & Experience 8+ years of Internal Audit and/or other relevant experience gained in FMCG, Consumer Product industry, Manufacturing or Professional Services firm with similar experience. Experience working in different geographies and multicultural organizations Professional Qualification Chartered Accountant (CA) with strong IT and data analytics skills. Well-versed with Internal Audit methodologies, tools, techniques, and professional standards. Experience of working in SAP/R3 / SAP S4/Hana would be preferred Previous knowledge or familiar with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI would be beneficial. Competencies and Skills: Experience by leading/managing discussions with stakeholders Excellent communication and presentation skills Can lead a team and take accountability to drive change and conflict management Demonstrate a comprehensive understanding of governance, risk management, and internal controls Ability to give clear, objective & sound advice - without fear or favor Understanding the audit and regulatory environment

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