Jignesh Mehta

Experience

1. Senior Director - Internal Audit and Controls, Asia Pacific, Middle East and Africa

   Mondelēz International

   Oct 2015 — Present · Mumbai, IN

   Highly-motivated, results oriented finance leader with 22 years of audit, internal controls, risk management, and finance experience, gained working in Public Accounting (Big 4) and Fortune 500 Companies. Extensive experience in managing and directing financial, operational, compliance and information technology audits of multi-national, publicly-held companies in the Fast Moving Consumer Goods (FMCG) & Manufacturing industries. Experience of working in a dynamic and ever-changing operating environment and leading the combined Internal Audit and Internal controls team for one of the most complex and high risk geographical region. Significant experience communicating and interfacing with C-Suite executives and Functional leadership within the organization. Successful transformation of Internal Audit function and management of Regional teams to execute strategy and deliver value. Recognized for driving organizational change through collaborative means with a focus on the professional and personal development of people. Core competencies include:· Operational / Financial Auditing· Sarbanes Oxley (SOX 404) Compliance· Enterprise-wide Risk Management (ERM)· Governance, Risks and Compliance (GRC)· Internal Audit Transformation· Change Management / Process Improvement · Supervision, Motivation, Coaching and Development· Leadership of large multicultural and cross-functional teamsSpecialties: Enterprise risk management (ERM), operational, compliance and financial auditing,\"Big Four\" and Fortune 500, Sarbanes-Oxley (SOX), mergers and acquisitions, consumer goods, manufacturing, supply chain, food and beverages, international experience, code of business conduct and ethics, Foreign Corrupt Practices Act (FCPA), Fraud investigation, Internal Audit and Finance transformations. Global Shared Services.

Skills

• Internal Controls
• Internal Audit
• Enterprise Risk Management
• Auditing
• Sarbanes-Oxley Act
• Big 4
• Management Consulting
• Coso
• Business Process Re-Engineering
• Sarbanes-Oxley
• Business Process Improvement
• Accounting
• Change Management
• Assurance