Coordinador De Auditoría Y Control Interno

Mondelēz International

Caracas, Venezuela
Experience in internal controls
Knowledge of sox requirements
Expertise in risk management frameworks
You will partner with financial and operational management to enhance internal control environments

Job Summary

  • You will partner with financial and operational management to enhance internal control environments.
  • The role involves managing the Internal Controls team and conducting advisory reviews on risk areas.
  • You will contribute to a strong compliance environment and support management in SOX testing.

Matching Summary

You will partner with financial and operational management to enhance internal control environments.

Skills & Requirements

Must-have

  • Experience in internal controls
  • Knowledge of SOX requirements
  • Expertise in risk management frameworks

Nice-to-have

  • Strong communication skills
  • Growth mindset
  • Ability to drive continuous improvement

Key Requirements

  • Significant audit experience in a Big Four firm
  • Understanding of U.S. GAAP/IFRS
  • Leadership experience in finance

Work Rights

Not specified

Tailored Resume

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