Senior Internal Auditor

About the role

Join Mondelēz International as a Senior Internal Auditor and help safeguard the company’s financial integrity. Reporting to the Senior Manager, Audit, you will lead audits of financial accounting, internal processes, and operational controls to ensure compliance with policies, standards, and best practices.

Key responsibilities

• Plan and execute internal audits, defining testing approaches and reviewing sample work.
• Identify potential control issues, document findings, and provide clear, fact‑based reports.
• Ensure audit work complies with IIA standards and Mondelēz internal audit guidelines.
• Assess the design and operating effectiveness of internal controls across assigned areas.
• Recommend process improvements and monitor implementation to reduce future risks.
• Share best practices with the audit team and contribute to continuous improvement initiatives.

Required profile

• Proven experience in internal audit or control environments, preferably in a Big Four firm or large global corporation.
• Strong knowledge of risk and control frameworks, financial policies, US GAAP, IFRS, and SOX requirements.
• Understanding of enterprise resource planning (ERP) systems and ability to partner with business stakeholders.
• Excellent communication and business‑partnering skills, with a focus on integrity and sound judgment.

Required skills

• Microsoft Office suite
• US GAAP
• IFRS
• SOX compliance
• Risk/control frameworks
• ERP applications