Senior Internal Auditor
Found in: Talent CA C2 - 2 weeks ago
Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.
How you will contribute
You will:
Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -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 Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise. Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility Contribute to a high-performing Internal Controls team. You will also invest in personal developmentWhat 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 general understanding of business practices along with 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 driving a compliance environment GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulationsMore about this role
Education / Certifications:
Bachelor degree in Finance or related fields.Job specific requirements:
+4 years of experience in internal or external auditing , along with effective accomplishments that demonstrate it. OR +4 years of experience working for one of the big 4 companies . Strong foundation in accounting and proven analytical and data skills. English language proficiency. Capable to work under pressure, ambitious and eager to grow within the organization.Travel requirements: Global
Work schedule: Since this position will handle global processes, it is required to be flexible and open to schedule changes.
No Relocation support available
Business Unit Summary
With several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada. Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario. A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies. Our community of more than 2,683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company. We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity. In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.
Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.
Job Type
RegularInternal Audit & ControlFinance-
Senior Internal Auditor
Found in: Talent CA C2 - 2 weeks ago
Toronto, Canada IIAMGOLD Corporation Full timeSenior Internal Auditor-(14154) Description Empowering People – Extraordinary Performance As a Senior Internal Auditor, you will play a key role in planning, executing, and reporting on financial, operational, regulatory, and internal audits. Leveraging an agile internal audit methodology, you will assess the adequacy, effectiveness, and...
-
Senior Internal Auditor
Found in: Jooble CA O C2 - 2 weeks ago
Toronto, ON, Canada The Salvation Army Full timeAbout The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. Core...
-
Senior Internal Auditor
2 weeks ago
Old Toronto, Canada The Salvation Army Full timeAbout The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. Core...
-
Senior Internal Auditor
2 weeks ago
Old Toronto, Canada The Salvation Army Full timeAbout The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. Core...
-
Senior Internal Auditor
1 week ago
Old Toronto, Canada The Salvation Army Full timeAbout The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus. Core...
-
Senior Internal Auditor
Found in: Talent CA C2 - 2 days ago
Toronto, Canada Vaco Lannick Full timeOur client is sourcing for a Senior Internal auditor to assist with 52-109 SOX compliance Support the quarterly and annual internal control evaluation requirements of the Internal Controls over Financial Reporting (ICFR) and Disclosure Controls & Procedures (DC&P) Programs for NI 52-109 Certification as required by the Ontario Securities Act (Bill 198)...
-
Senior Internal Auditor
Found in: beBee jobs CA - 2 weeks ago
Toronto, Ontario, Canada Salvation Army Full timeDescription About The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus....
-
Senior Internal Auditor
Found in: Talent CA C2 - 2 weeks ago
Toronto, Canada The Salvation Army Full timeDescription About The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know...
-
Senior Internal Auditor
Found in: beBee S CA - 3 weeks ago
Toronto, Canada Salvation Army Full timeDescription About The Salvation Army Mission Statement The Salvation Army exists to share the love of Jesus Christ, meet human needs and be a transforming influence in the communities of our world. Vision Statement We are an innovative partner, mobilized to share hope wherever there is hardship, building communities that are just and know the love of Jesus....
-
IT Internal Auditor
3 days ago
Toronto, Canada Munich Re Full time**IT Internal Auditor**: As part of the North America Audit Hub (NAAH) you provide audit services to Munich Re’s North America entities to assist Senior Management in the achievement of the Company’s strategic objectives. **Location** Toronto, Canada As a trusted advisor, The IT Internal Auditor: - Builds effective relationships while providing...
-
Internal Auditor
7 days ago
Toronto, Canada Holt Renfrew Full timeHolt Renfrew offers you an inspiring, fashion-driven environment with opportunities to learn and grow. From our incredible partnerships with iconic luxury brands, to our commitments to corporate social responsibility, you will be inspired every day. The Internal Auditor is part of a global team trusted to review, appraise and support process improvement,...
-
Internal Auditor
6 days ago
Toronto, Canada Duca Full time**Internal Auditor** **Job Purpose & Summary** The Internal Auditor supports the Audit team in conducting all types of audits across the organization in accordance with Internal Audit polices, standards, and practices to identify areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal Auditor...
-
Auditor
Found in: Jooble CA O C2 - 7 days ago
Toronto, ON, Canada Rubicon Path Full timeOur client, the BIG FOUR consulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly...
-
Auditor
2 weeks ago
Old Toronto, Canada Rubiconpath Systems Full timeOur client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...
-
Auditor
7 days ago
Old Toronto, Canada Rubicon Path Full timeOur client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...
-
Auditor
6 days ago
Old Toronto, Canada Rubicon Path Full timeOur client, the BIG FOURconsulting firm, is hiring for the Auditor position in Toronto. This is a contract position. They are looking to hire an independent contractor for their upcoming engagements. The candidate must have experience in one of the following audit domains:Internal Audits, IT Audits, or Assessments of Internal Controls.The hourly compensation...
-
Chief Internal Auditor
5 days ago
Toronto, Canada IVARI Full time**Welcome to** **_ivari_** Let us introduce ourselves. With 300 employees across Canada, _ ivari_ is a company that’s making a difference in the world of life insurance. How? By finding and hiring employees who are passionate about helping people protect their families, and by giving them the best, most supportive workplace possible. At _ivari_,...
-
Internal Auditor
6 days ago
Toronto, Canada St Marys Cement Canada Full time**Job Purpose** Conduct assigned audit engagements. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit Manager to ensure any potential concerns are addressed in a timely and effective manner. **Job Accountabilities**: - Conduct assigned audit engagements...
-
Lead Auditor
5 days ago
Toronto, Canada Dragados Canada Inc. Full timeDragados Canada, Inc., the Canadian construction arm of the ACS Group (one of the world’s largest international construction and engineering companies), is seeking a talented and experienced Lead Auditor to join its dynamic and energetic team. Dragados Canada was established in 2008 and has grown steadily into an industry-leader in Canada, with offices in...
-
Senior Manager, Internal Audit Services
Found in: Talent CA C2 - 2 weeks ago
Toronto, Canada LCBO Full timeAbout the RoleMaintain the customer focussed culture and strong relationships with senior management.Support the collaborative annual audit planning process.Manage various audit teams for the completion of assigned audits.Provide guidance and direction to team members on planning and executing audit projects and finalize audit reports for presentation to the...
