Enable America Jobs

Job Description

Are You Ready to Make It Happen at Mondelēz 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 Mondelēz 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 global, 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

Main responsibilities:

• Manage the Internal Controls agenda for Vietnam business including partnering with management to optimize the internal control environment through design, training, monitoring, and testing

• Contribute to a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance

• Lead and conduct advisory reviews within scope including coordinating with senior management, keeping the SEA Internal Controls Lead apprised on progress, reporting observations to management, and monitoring corrective action plans

• Drive a strong controls and compliance environment by ensuring the system of internal controls is adequate to manage risk and compliance with policies including compliance with Sarbanes-Oxley (SOX)

• Ensure risk-based procedures are devised to adequately assess all significant business and operational risks

• Support programs related to harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team

• Participate in Global and Regional strategic projects as needed to bring value-add improvements

What extra ingredients you will bring:

• Technical expertise in risk/control frameworks, enterprise risk management processes, financial policies & procedures, and SOX requirements

• Business acumen and an understanding of business practices within Vietnam with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations

• Relevant external/internal audit experience in a Big Four accounting firm or in a large global corporation

• Proven business partnering and communication skills, working with diverse, cross-functional and business partner teams to drive compliance and controls environment

• Growth and digital mindset with the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness

• Integrity and sound judgment in all decisions and interactions aligned with our values and policies and external regulations

Education / Certifications: University's degree in Finance or equivalent majors

Number of Openings Available

1

No Relocation support available

Business Unit Summary

Headquartered in Singapore, Mondelēz International’s Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventy-six nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as Oreo and belVita biscuits, Kinh Do mooncakes, Cadbury, Cadbury Dairy Milk and Milka chocolate, Halls candy, Stride gum, Tang powdered beverage and Philadelphia cheese. We are also proud to be named a Top Employer in many of our markets.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular

Internal Audit & Control

Finance

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.