Senior Internal Auditor
Mondelez india foods private limited · Mumbai · onsite · Posted 33d ago
About a minute. You'll make an account on the way through.
About this role
Senior Internal Auditor - Global
Role Overview:
This position is for an experienced, technology-savvy internal audit professional who enjoys hands-on involvement in planning and executing internal audit and control reviews, and proactively assisting business units to improve processes and controls using technology.
Competencies & Skills:
- Plan and execute risk-based operational and process audits across business functions including manufacturing, supply chain, procurement, commercial, and finance.
- Evaluate internal controls, identify control gaps, and recommend process improvement opportunities.
- Lead and manage discussions with stakeholders to drive timely closure of audit findings.
- Leverage technology, data analytics, and visualization tools to enhance audit effectiveness and deliver actionable insights.
- Drive change and conflict management while taking accountability for audit outcomes.
- Excellent communication and presentation skills.
- Demonstrate a comprehensive understanding of governance, risk management, and internal controls.
- Ability to give clear, objective, and sound advice without fear or favor.
- Understanding the audit and regulatory environment.
Skills & Experience:
- 5+ years of Internal Audit and/or other relevant experience gained in FMCG, Consumer Product industry, Manufacturing, or Professional Services firm.
- Strong experience in operational/process audits within FMCG, Consumer Products, Manufacturing, Pharma, or Industrial organizations.
- Experience working in different geographies and multicultural organizations is preferred.
- Chartered Accountant (CA).
- Well-versed with Internal Audit methodologies, tools, techniques, and professional standards.
- Experience of working in SAP/R3 or SAP S4/Hana is preferred.
- Previous knowledge or familiarity with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI is beneficial.
Core Competencies:
- Comprehensive understanding of governance, risk management, and internal controls.
- Strong knowledge of business processes and risk assessment frameworks.
- Excellent analytical, communication, and presentation skills.
- Strong stakeholder management with the ability to influence at all levels.
- Well-versed with Internal Audit methodologies, tools, techniques, and professional standards.
- Understanding of the audit and regulatory environment.
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