Senior Third Party Assurance Manager at Australian Payments Plus overseeing third - party risk management. Guiding enterprise - level advice and enhancing vendor performance in the fintech sector.
About the role
- Internal Controls Manager at Mondelēz International ensuring effective risk management and internal control initiatives. Building business partnerships and supporting audits in a global context.
Responsibilities
- Ensure timely & quality completion of internal controls initiatives and advisory commitments to strengthen risk management
- Position Internal Controls as a trusted business partner in strategic priorities and critical investments by strengthening risk and controls capabilities
- Support digital initiatives ensuring completion and business usability
- Proactively identify opportunities to expand dashboards and Key Risk Indicators (KRIs)
- Provide adequate assurance on the design and operating effectiveness of internal controls for the assigned audit areas
- Identify and support the implementation of tangible actions that drive sustainable risk remediation
- Ensure that all Internal Controls findings are factually correct and properly documented in corresponding working papers
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field
- Master's degree preferred
- Professional proficiency in English (written and verbal)
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable
- Minimum of 7-10 years of progressive experience in internal control, internal audit, external audit, or risk management within a large, complex organization
- Proven experience with SOX compliance, COSO framework, and other relevant regulatory requirements
- Strong understanding of accounting principles (GAAP/IFRS) and financial reporting
- Proficiency with ERP systems (e.g., SAP)
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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