Senior Manager Internal Audit and Controls Job in Mumbai at Mondelēz International

Mondelēz International is hiring for the role of Senior Manager of Internal Audit and Controls!

Responsibilities of the Candidate:

• Lead global audits on financial accounting, operational controls, and compliance with internal policies and laws.
• Act as a trusted advisor and primary audit liaison with senior management across multiple regions and functions.
• Provide regular updates to the Audit Director and executive leadership on audit progress, risk areas, and action plans.
• Drive audit execution in line with global KPIs, identifying misses and initiating corrective actions.
• Lead continuous improvement initiatives within the audit process by identifying opportunities for automation, digital tools, and data analytics.
• Lead, coach, and develop a global team of audit professionals, fostering a high-performance, compliance-oriented culture.
• Oversee the creation, monitoring, and follow-up of corrective action plans, providing visibility on progress to executive management.

Requirements:

• Chartered Accountant (CA) qualification is required.
• Extensive experience in audit firms or large-scale/global manufacturing companies, with global exposure preferred.
• Proven ability to lead senior audit teams and engage with executive leadership.
• Strong ability to build a compliance-focused culture across diverse and global environments.
• Skilled at identifying strategic opportunities for digital transformation and using technology to improve processes and automate audits.
• Deep understanding of internal controls, audit practices, risk management frameworks, U.S. GAAP/IFRS standards, and SOX compliance.