Senior Manager Internal Audit and Controls Mondelez

15.0 - 20.0 years

17 - 22 Lacs

mumbai, maharashtra, india

On-site

How You Will Contribute Manage and Conduct Global Audits : Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and Mondel z standards. Stakeholder Management : Act as a trusted advisor and primary audit liaison with senior management across various geographies, including leaders in Finance, Operations, Supply Chain, IT, SalesMarketing and General BU/ Regional Management.Provide regular updates to the Audit Director and executive leadership on audit progress, risk areas, and action plans. Compliance to internal Audit KPIs: Drive audit execution in line with the global KPIs defined.Work closel...

Posted 3 weeks ago

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Head of Audit Will Disclose

22.0 years

0 Lacs

karnataka

On-site

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

Posted 1 month ago

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Project Implementation Audit & Controls Solutions CapItAll

5.0 - 9.0 years

0 Lacs

delhi

On-site

You will be responsible for leading the implementation of Internal Audit (IA) and Internal Financial Control (IFC) automation solutions for enterprise clients. Your role will involve client onboarding, requirement gathering, solution scoping, mapping client processes, configuring and deploying audit automation, and integrating GRC/ERP systems such as SAP and Oracle. Additionally, you will provide training, documentation, and change management support to client teams, acting as the primary liaison between client stakeholders and internal product teams to ensure timely delivery, adoption, and ongoing support. To excel in this role, you should possess a strong background in Internal Audit, SOX,...

Posted 1 month ago

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