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Senior Data Analyst, Internal Audit
Place of work
Bratislava
Contract type
full-time
Wage (gross)
From 2 350 € gross/month
Information about the position
Job description, responsibilities and duties
At Mondelez International, we work hard, every day, to delight you with the quality brands you’ve grown up with. We devote ourselves to creating scrumptious snacks that will give you delicious moments - whether enjoying appetizing, crunchy biscuits with your family or taking a moment to indulge in a sweet, creamy chocolate treat and a chat with friends or simply chewing a refreshing piece of gum. And we’re hungry to find new ways of making life even easier and tastier for you and more joyful for us all. So we focus relentlessly on improving our products, our workplace, our alliances, our communities and our world.
Want a small taste of life at Mondelez? Then sink your teeth into one of our big opportunities.
The Senior Data Analyst Internal Audit will execute internal audits under the direction of the Internal Audit Manager and Region Audit Lead. Key responsibilities include:
Want a small taste of life at Mondelez? Then sink your teeth into one of our big opportunities.
The Senior Data Analyst Internal Audit will execute internal audits under the direction of the Internal Audit Manager and Region Audit Lead. Key responsibilities include:
- Collaborate with Internal Audit and business to capture, prioritize and document data analytic requirements and drive measurable results
- Identify anomalies and provide useable insight to internal and external customers
- Recommend types of analytics and procedures to apply to meet audit objectives
- Provide training and guidance to internal audit staff focused on data analysis methodology and tools
- Support internal audit annual risk assessment, planning and fieldwork activities
- Prepare documentation and analytical reports that effectively summarize results, assumptions, and conclusions
- Support Internal Audit to conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles; and to assess the accuracy of the financial statements;
- Support Internal Audit to conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
- Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation
- Update Audit Manager and Region Audit Director as needed on audit progress and potential issues in a timely manner.
- Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Finace, Accounting, Business Administration
Language skills
English - Advanced (C1) and Slovak - Proficiency (C2)
Personality requirements and skills
- Degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field;
- 4 plus years professional experience in using business intelligence tools and data bases, applying advanced analytics and data reporting techniques in a large complex environment
- Experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department and additional finance experience would be a plus.
- General knowledge of risk/control frameworks (COSO, COBIT) required;
- SAP practical knowledge required;;
- Willingness to travel (30-50% of time);
- Fluent English is a must, any other European language would be an advantage.
We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting at: 2350 € plus annual bonus payment based on your performance.
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: 3532622
Dátum zverejnenia: 6.11.2018
2018-11-06
lokalita: Bratislava Pozícia: Auditor, Database Analyst, Financial Analyst Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: From 2 350 € gross/month