Urgent: Senior Manager Internal Audit and Controls

2 weeks ago


Mumbai, India Mondelez Full time

Job Description

How You Will Contribute

- Manage and Conduct Global Audits: Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and Mondel z standards.
- Stakeholder Management: Act as a trusted advisor and primary audit liaison with senior management across various geographies, including leaders in Finance, Operations, Supply Chain, IT, SalesMarketing and General BU/ Regional Management.Provide regular updates to the Audit Director and executive leadership on audit progress, risk areas, and action plans.
- Compliance to internal Audit KPIs:Drive audit execution in line with the global KPIs defined.Work closely with the Senior Director to identify misses in KPIs, root-causes and initiate corrective actions.
- Continuous Improvement and Digitalization: Drive harmonization, efficiencies, and continuous improvement initiatives, within the audit process by identifying opportunities for automation, digital tools, and data analytics, enhancing the effectiveness and efficiency of audit processes.
- Team Leadership and Development: Lead, coach, and develop a global team of audit professionals, fostering a high-performance, compliance-oriented culture. Provide guidance to team members, aligning their development with organizational objectives.
- Monitor and Report Risk Mitigation Plans: Oversee the creation, monitoring, and follow-up on corrective action plans, providing executive management with visibility on progress and areas requiring escalation.

Key Stakeholders:

Internal:Executive Leadership, Finance, Supply Chain, Operations, IT, Sales, Marketing, and HR teams.

External:External Auditors (as required), Consulting Partners.

Experience and Qualifications:

- Professional Background: Chartered Accountant (CA) qualificationis required. Candidates with extensive experience inAudit firms or in large-scale/global manufacturing companies. We also welcome candidates directly from themanufacturing sectorwith significant experience in high-volume operations. Global exposure is highly preferred.
- Leadership and Collaboration: Proven abilityto Lead senior audit teams, engage with executive leadership, and build a compliance-focused culture across diverse and global environments.
- Strategic and Digital Mindset: Skilled at identifying strategic opportunities fordigital transformationand using technology todrive process improvements and audit automation.
- Technical Expertise: Deep understanding of internal controls, audit practices, and risk management frameworks, with proficiencyin financial policies, enterprise risk management,U.S. GAAP/IFRS standards, and SOX compliance



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