Gerente de Control Interno, Venezuela
Mondelēz International
Caracas, Venezuela
hace 6 días

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. You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance.

You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities.

In addition, you will manage the locally based Internal Control Managers. How you will contribute You will : Manage the Internal Controls team and processes for a country / process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA) Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance.

You will also provide training on policy and controls Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing / driving the Control Self-Assessment (CSA)exercise.

In addition, you will address ad hoc requests made by management as it relates to process, risks and controls Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team Build a high-performing team through coaching and developing auditors.

You will also contribute to Mondelēz International’s 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 with an understanding of business practices within the country with 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 a diverse, cross-functional and business partner teams to drive compliance environment GROWTH / DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations Propósito del cargo : Responsable de asesorar a los países del Area Andina para el establecimiento de los controles claves de negocio;
  • mejorar la gestión empresarial y procesos de control a través de la implementación de las mejores prácticas de la industria en la evaluación y mitigación de riesgos (financieros, cumplimiento y operativos), considerando la evolución del entorno y marco regulatorio.

    Difundir las políticas corporativas establecidas; promover y soportar el desarrollo de las políticas y procedimientos locales y Andinos.

    Requisitos del cargo : - Licenciatura en Contabilidad, Administración de Empresas, Economía - Maestría o Especialización (MBA / CIA) - Aplicaciones de Microsoft Office : Word, Excel, PowerPoint, Access y Project - Dominio escrito y oral del Español e Inglés (bilingüe) - Experiencia como gerente de auditoría interna en empresas multinacionales o en una prestigiosa firma de auditoría externa - Mínimo 6 8 años de experiencia profesional - Mínimo 3 años de experiencia en el cargo gerencial - Manejo de equipos de trabajo y proyectos - Completa comprensión de los procesos de la empresa No Relocation support available Business Unit Summary Mondelez International’s Latin America region includes a unique market in Venezuela.

    Despite the challenging political and economic environment, Mondelez International’s 1, colleagues in the country proudly represent a diverse group of people committed to fulfilling the company’s purpose offering the right snack, for the right moment, made the right way.

    Venezuela’s corporate headquarters is located Caracas with manufacturing plants in Valencia and Barquisimeto. The Venezuelan consumer prefers us because we make their favorite cookie, Oreo, in addition to brands such as Social Club (a brand born in Venezuela), our local jewel, Sorbeticos, and Cheez Whiz, a top seller in the country.

    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

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