Gerente de Control Interno, - [SKR581]

Gerente de Control Interno, - [SKR581]

11 Jul
|
Mondel?z International
|
India

11 Jul

Mondel?z International

India

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 Mondelz 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 Mondelz Internationals 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 Propsito del cargo Responsable de asesorar a los pases del Area Andina para el establecimiento de los controles claves de negocio;



mejorar la gestin empresarial y procesos de control a travs de la implementacin de las mejores prcticas de la industria en la evaluacin y mitigacin de riesgos (financieros,

cumplimiento y operativos), considerando la evolucin del entorno y marco regulatorio.



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



Requisitos del cargo - Licenciatura en Contabilidad, Administracin de Empresas, Economa - Maestra o Especializacin (MBA / CIA) - Aplicaciones de Microsoft Office Word, Excel, PowerPoint, Access y Project - Dominio escrito y oral del Espaol e Ingls (bilinge) - Experiencia como gerente de auditora interna en empresas multinacionales o en una prestigiosa firma de auditora externa - Mnimo 6 8 aos de experiencia profesional - Mnimo 3 aos de experiencia en el cargo gerencial

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/35535101/gerente-control-interno-skr581-india/?utm_source=html

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