ووظائف عرب

Senior Internal Control Analyst, Egypt & Msc

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تفاصيل الوظيفة

Job Summary

Job 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 the leadership of the Senior Manager Audit you will perform audits of financial accounting internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best this role you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

How you will contribute

You will:

  • Perform internal audits within your area of scope including defining testing approachesreviewing test samples identifying potential issues and reporting on auditfindings. You will also complete audit work in accordance with IIA standards and Mondelēz InternationalInternal Audit standards
  • Provide adequate assurance on the design and operating effectiveness of internalcontrols for the audit areas assigned
  • Ensure that all the audit findings are factually correctand provide/prepare solidtest work and rationale for potential audit issues
  • Embrace a mindset of continuous improvement. You will also identify opportunities to improveways of working in your area of responsibility
  • Contribute to a high-performing Internal Audit and Controls team by sharing bestpractices with peers. You will also invest in personal development

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 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 working as an auditor to drive 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 regulations

More about this role

What you need to know about this position:

Senior Internal control analysis which will be responsible for internal control agenda in Egypt and MSC function this through have full assignments/review to assess the control efficiency and will be partner with business and provide the required advice.

What extra ingredients you will bring:

SAP system experiences.

Education / Certifications:

  • Bachelors degree in business accounting finance or any relevant field.
  • CMA or CIA is a plus.

Job specific requirements:

  • Minimum 5 years of experience.
  • Senior Internal control analysis
  • Will be responsible for internal control agenda in Egypt and MSC function through having full assignments/reviews to assess the control efficiency and will be partner with business and provide the required advice.

Travel requirements:

Applicable

Work schedule:

Full-Time

No Relocation support available

Business Unit Summary

Mondelēz International in the Middle East North Africa and Pakistan serves the Middle East and Africa markets as well as Australia New Zealand the UK and Canada. Headquartered in Dubai UAE we have more than 2600 employees working across seven plants and six commercial offices; we make bake sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate Milka Oreo and belVita biscuits Barni CakesTang powdered beverage Chiclets and Trident gum and Halls candy.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.

Job Type

RegularInternal Audit & ControlFinance


Required Experience:

Senior IC

Key Skills

  • Accounting Software
  • Economics
  • Internal Audit
  • Access Control System
  • B2C
  • Executive Support

Apply Now

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