SENIOR MANAGER INTERNAL CONTROLS, BRAZIL

Senior Manager Internal Controls, Brazil - Make It Uniquely Yours. You will conduct and manage audits of financial accounting, internal processes, and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you will manage audits with complex subject matters or multiple stakeholders. You will provide executive management with reports on audit findings, root causes, and recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks. You will also manage frontline audit managers and play a significant role in delivering function strategic projects. How you will contribute You will: Manage internal audits within your area of scope including coordinating with management, guiding the frontline auditors, keeping the Audit Director apprised on progress, reporting audit findings to management, and monitoring corrective action plans. You will also ensure that all audit work is thorough, complete, and performed in accordance with IIA standards and our internal audit standards. Contribute to a strong controls and compliance environment by ensuring the system of internal controls is adequate to manage risk and compliance with policies. Ensure risk-based audit procedures are devised to adequately assess all significant business and operational risks. Drive for harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team. Build a high-performing Internal Audit and Controls team through coaching and developing auditors. You will also contribute to our Finance talent agenda in your area of scope. 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, enterprise risk management processes, financial policies and procedures, U. S. GAAP/IFRS, and SOX requirements. BUSINESS ACUMEN and a deep understanding of business practices in the region with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service, and customer service operations. Significant and 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 a finance leader managing auditors to drive a compliance environment. GROWTH/DIGITAL MINDSET and 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. More about this role What you need to know about this position: What extra ingredients you will bring: Education / Certifications: Job specific requirements: Travel requirements: Work schedule: No Relocation support available. Business Unit SummaryMondelz Brasil is Mondelz Internationals fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling, and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies, and desserts in Brazil. We make the Brazilians favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang, and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way. Mondelz 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 Mondelz 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. 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