About The Job
The Nestlé Internal Audit program, of approximately 3.5 to 4 years, provides a unique opportunity to get to know all functions and businesses across the globe. Auditors travel 8 months a year, according to a fixed calendar. By using a vast variety of globally proven methodologies, tools and data analytics, auditors provide value added risk assurance and improvement recommendations.
Key Responsibilities:
- Prepare and execute risk-based audits / reviews of business units, sales branches, factories, head offices and processes.
- Evaluate processes and controls to ensure operational effectiveness and efficiency. Review compliance with laws, regulations, contracts, policies, and procedures.
- Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets.
- Identify and recommend control enhancements and process improvement.
- Communicate findings and get agreement of auditees and recommendations for corrective actions.
- Present audit results to stakeholders and agree timelines for recommendation and implementation.
- Maintain and update audit programs, manuals, and tools.
Experience Required:
- Charted Accountant or Master's degree in Business Administration, Finance, Economics, Business Law or comparable degree.
- 2-3 years of professional business experience (e.g. Finance, Audit, Marketing, Sales, Supply Chain ...)
- Strong overall business acumen. Finance literacy preferred.
- MS Office skills. Ability to leverage data analytics. SAP knowledge preferred.
- Working proficiency in spoken & written English Team player with high degree of learning agility, flexibility, persistence, curiosity, and openness to other cultures.
- Willingness to travel locally & internationally approximately 70% of the time.
