PL
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.
About the role
- Perform internal audits including defining testing approaches, reviewing test samples, identifying issues, and reporting findings
- Complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide assurance on design and operating effectiveness of internal controls for assigned audit areas
- Ensure audit findings are factually correct and prepare solid test work and rationale
- Identify root causes and provide recommendations to improve business processes and internal controls
- Embrace continuous improvement and identify opportunities to improve ways of working
- Contribute to the Internal Audit and Controls team by sharing best practices and investing in personal development
- Report under the Senior Manager, Audit and support audit activities across São Paulo and Curitiba
- Travel approximately 50% for audits
Requirements
- > 5 years experience in Auditing
- Experience in Big 4 and/or large global corporation (fast-moving consumer goods, chemical, petrochemical or pharmaceutical industries considered relevant)
- Technical expertise in internal controls, audit practices, risk/control frameworks, financial policies and procedures
- Knowledge of U.S. GAAP/IFRS and SOX requirements
- Strong Data & Analytics skills
- General understanding of enterprise resource planning (ERP) applications
- Proficiency in Microsoft Office tools
- Experience in Process Auditing, Financial Audit, Internal Controls and Risk Management
- Availability to travel approximately 50% of the time
- Degree in Accounting and knowledge of Spanish considered a differential
Benefits
- Hybrid model enabling remote working on some days of the week
- International exposure and multicultural environment
- Professional development and personal development investment
- Diversity, equity and inclusion initiatives (Diversity Committee, PWD, Ethnic-Racial, Women, LGBTQIAP+)
- Travel opportunities (approximately 50% travel requirement)
- Equal opportunity employer
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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