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Internal Audit Senior Manager IT (Global)
Place of work
Bratislava
Contract type
full-time
Start date
by agreement
Wage (gross)
competitive
Information about the position
Job description, responsibilities and duties
The Internal Audit Manager will manage internal audit process for Mondelēz International
Ensure that:
o A system of internal controls and IS controls and procedures are adequate to provide accurate financial reporting and to safeguard corporate assets.
o Mondelēz International corporate and regional EBS policies are being followed.
o Cost saving and business opportunities are identified to IS management.
o Risk-based audit approach is devised in conjunction with in-charge (Lead Audit Senior) to adequately address all significant business and audit risks.
o Business risks are promptly and accurately identified to senior management.
o Internal audits are effectively coordinated with management.
o All audit work is thorough, complete, and has been performed in accordance with IIA standards, MDLZ Internal Audit standards and other relevant industry standards (ISO/ITIL, etc.) depending on focus area of the review.
o Audit results are effectively communicated to senior management and external auditors.
o Audit in-charges (including co-sourcing partner team) are planning and monitoring the internal audit process, providing feedback to team members, and adhering to MDLZ Internal Audit standards.
o Data analytics capabilities are enhanced continually and work towards an integrated audit approach
o Analytical tools and capabilities supporting initiatives such as Continuous Auditing, Continuous Controls Monitoring are developed and enhanced continually
Ensure that:
o A system of internal controls and IS controls and procedures are adequate to provide accurate financial reporting and to safeguard corporate assets.
o Mondelēz International corporate and regional EBS policies are being followed.
o Cost saving and business opportunities are identified to IS management.
o Risk-based audit approach is devised in conjunction with in-charge (Lead Audit Senior) to adequately address all significant business and audit risks.
o Business risks are promptly and accurately identified to senior management.
o Internal audits are effectively coordinated with management.
o All audit work is thorough, complete, and has been performed in accordance with IIA standards, MDLZ Internal Audit standards and other relevant industry standards (ISO/ITIL, etc.) depending on focus area of the review.
o Audit results are effectively communicated to senior management and external auditors.
o Audit in-charges (including co-sourcing partner team) are planning and monitoring the internal audit process, providing feedback to team members, and adhering to MDLZ Internal Audit standards.
o Data analytics capabilities are enhanced continually and work towards an integrated audit approach
o Analytical tools and capabilities supporting initiatives such as Continuous Auditing, Continuous Controls Monitoring are developed and enhanced continually
Information about the selection process
In case you are interested in this position, please send your CV in Slovak and English language to [email protected].
The subject should be Internal Audit Senior Manager IS (Global)
We would like to thank all candidates for their applications and interest in our company, but we will contact only successful candidates.
The subject should be Internal Audit Senior Manager IS (Global)
We would like to thank all candidates for their applications and interest in our company, but we will contact only successful candidates.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Microsoft Outlook - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Number of years of experience
10
Personality requirements and skills
• Undergraduate degree in Information Systems, accounting, finance or business administration
• Professional internal audit or accounting certification preferred (e.g., CIA, CISA, CPA, CA, etc.);
• Min 10 years of professional experience; some years of audit related experience within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Strong SAP expertise.
• Valued experience as an IS Manager with ability to support and links risks to finance, process and operational audits;
• Expertise in core SAP (MM, FI, SD, BASIS) and relevant certifications, a plus
• Expertise in SAP security and authorization concepts and relevant certifications, a plus (SAP GRC)
• Knowledge of risk/control frameworks (COSO, COBIT, ITIL, ISO) required;
• Sarbanes-Oxley experience required;
• Enterprise Risk Management experience preferred;
• Strong data analytics expertise (development of robust DA programs) supporting an SAP platform
• Strong project management expertise, relevant certification a plus (PRINCE, etc.)
• Goal-oriented and outgoing with strong interpersonal and teamwork skills;
• Strong written and verbal communication skills;
• Ability to think and work analytically;
• Ability to work in a diverse multi-cultural environment;
• Ability to develop strong and lasting relationships with all levels of management;
• Willingness to travel (Up to 75%);
• US GAAP/IFRS experience, a plus;
• Open to short or long term assignment (up to 3 years) within the region or outside, so mobility is a plus;
• Ability to speak fluent a second language, a plus
• Professional internal audit or accounting certification preferred (e.g., CIA, CISA, CPA, CA, etc.);
• Min 10 years of professional experience; some years of audit related experience within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Strong SAP expertise.
• Valued experience as an IS Manager with ability to support and links risks to finance, process and operational audits;
• Expertise in core SAP (MM, FI, SD, BASIS) and relevant certifications, a plus
• Expertise in SAP security and authorization concepts and relevant certifications, a plus (SAP GRC)
• Knowledge of risk/control frameworks (COSO, COBIT, ITIL, ISO) required;
• Sarbanes-Oxley experience required;
• Enterprise Risk Management experience preferred;
• Strong data analytics expertise (development of robust DA programs) supporting an SAP platform
• Strong project management expertise, relevant certification a plus (PRINCE, etc.)
• Goal-oriented and outgoing with strong interpersonal and teamwork skills;
• Strong written and verbal communication skills;
• Ability to think and work analytically;
• Ability to work in a diverse multi-cultural environment;
• Ability to develop strong and lasting relationships with all levels of management;
• Willingness to travel (Up to 75%);
• US GAAP/IFRS experience, a plus;
• Open to short or long term assignment (up to 3 years) within the region or outside, so mobility is a plus;
• Ability to speak fluent a second language, a plus
Advertiser
Brief description of the company
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.
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.
Number of employees
500-999 employees
Contact
ID: 2427029
Dátum zverejnenia: 8.2.2016
2016-02-08
lokalita: Bratislava Pozícia: Auditor, Controller, Finance Manager Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: competitive