Sr Internal Auditor (Buenos Aires)

Sr Internal Auditor (Buenos Aires)

25 may
|
Instituto de Auditores Internos de Argentina
|
Buenos Aires

25 may

Instituto de Auditores Internos de Argentina

Buenos Aires

Esquema de trabajo: 100% remoto, o con esquema híbrido en oficinas de San Isidro (según disponibilidad).
Puede tomarse el rol desde otra provincia que no sea Bs As.Job Description
Are You Ready to Make It Happen at Mondelez International?
Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.
Under the leadership of the Senior Manager, Audit, 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, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.
How you will contribute
You will: Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings.
You will also complete audit work in accordance with IIA standards and Mondelez International Internal Audit standards
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
Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers.
You will also invest in personal development What you will bring
A desire to drive your future and accelerate your career.
You will bring experience and knowledge in: TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation.
General understanding of enterprise resource planning applications
LEADERSHIP SKILLS including proven business partnering and communication skills across a large integral, public company.
Experience working as an auditor to drive a compliance environment
GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness.
Proficiency in Microsoft Office tools
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

📌 Sr Internal Auditor (Buenos Aires)
🏢 Instituto de Auditores Internos de Argentina
📍 Buenos Aires

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