Nestle Internal Audit Executive
Nestle Philippines, Inc.
MANILA, Manila, PH
4d ago
source : GrabJobs

We are looking for a Nestle Internal Audit Executive who will be responsible in reviewing and assessing through formal audits of Nestle units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc.

on the existence and effectiveness of internal controls, the reliability and integrity of financial & operational information, the compliance to Nestl policies, instructions & guidelines, as well as local laws, the control over and efficient use of company resources & assets and the optimization of the defined best practices.

A day in the life of...Conduct audit of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which assist Nestl in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestl policies, instructions & guidelines, as well as local laws and efficient use of company resources & assets.

Proper stakeholder management through involvement during the audit planning stage to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment on action plans to address the improvement areas identified.

Perform risk based audit planning by reviewing different sources of information (i.e. previous audit reports, operational performance reports, KPIs, CSA results) and interviews with key stakeholders.

Audit Chapter completion in every audit mission, keeping Audit Team Leader informed on the audit progress with short, clear, value adding and business relevant audit remarksDocument audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed.

Follow-up closure of action items raised during an auditConduct follow-up audit to ensure implementation / closure of action items and recommendation What will make you successfulBusiness Administration / Economics / Engineering / IT / Mathematics / LawCPA / CIA / CFE preferredProficient in English both written and oral communication1-2 years of audit experience (outside of Nestle)1-2 years of operational experience (Finance, Sales Control, Marketing, or Industrial Performance)Fast moving consumer goods (FMCG) industry experienceWith the desire and commitment to travelStrong and evident leadership capabilitiesEasy adaptation to various working conditions (i.

e. factories, warehouses, field visits)Strong ability to work both independently and within a teamAbility to strictly meet deadlines.

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