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Senior Data Analyst, Internal Audit

  • Warszawa, mazowieckie
  • Specjalista
  • 06.11.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    At Mondelez International, we work hard, every day, to delight you with the quality brands you’ve grown up with. We devote ourselves to creating scrumptious snacks that will give you delicious moments - whether enjoying appetizing, crunchy biscuits with your family or taking a moment to indulge in a sweet, creamy chocolate treat and a chat with friends or simply chewing a refreshing piece of gum. And we’re hungry to find new ways of making life even easier and tastier for you and more joyful for us all. So we focus relentlessly on improving our products, our workplace, our alliances, our communities and our world.

    In Poland, we have been operating since 1992 and have more than 4600 employees in several locations: Warsaw head office, sales force, 7 manufacturing plants: Skarbimierz, Bielany Wrocławskie, Jarosław, Płońsk, Cieszyn and Jankowice, as well as global Research, Development & Quality (RDQ) Center in Wroclaw.

    Want a small taste of life at Mondelez? Then sink your teeth into one of our big opportunities.
    Senior Data Analyst, Internal Audit
    Miejsce pracy: Warszawa
    The Senior Data Analyst Internal Audit will execute internal audits under the direction of the Internal Audit Manager and Region Audit Lead. Key responsibilities include:

    • Collaborate with Internal Audit and business to capture, prioritize and document data analytic requirements and drive measurable results
    • Identify anomalies and provide useable insight to internal and external customers
    • Recommend types of analytics and procedures to apply to meet audit objectives
    • Provide training and guidance to internal audit staff focused on data analysis methodology and tools
    • Support internal audit annual risk assessment, planning and fieldwork activities
    • Prepare documentation and analytical reports that effectively summarize results, assumptions, and conclusions
    • Support Internal Audit to conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles; and to assess the accuracy of the financial statements;
    • Support Internal Audit to conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes
    • Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation
    • Update Audit Manager and Region Audit Director as needed on audit progress and potential issues in a timely manner
    • Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects
    • Degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field
    • 4 plus years professional experience in using business intelligence tools and data bases, applying advanced analytics and data reporting techniques in a large complex environment
    • Experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department and additional finance experience would be a plus
    • General knowledge of risk/control frameworks (COSO, COBIT) required;
    • SAP practical knowledge required
    • Willingness to travel (30-50% of time)
    • Fluent English is a must, any other European language would be an advantage
    We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.

    So if you’re ready to take one big step forward and be part of the future of our business, your ideal career is just one small click away.