Assistant Manager Internal Audit
Nestlé
Lahore, Pakistan
3d ago

Position Summary

Leads individual audit teams in order to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc) :

  • the existence and effectiveness of internal controls,
  • the reliability and integrity of financial & operational information,
  • the compliance to Nestlé policies, instructions & guidelines, as well as local laws,
  • the control over and efficient use of company resources & assets.
  • A day in the life of...

  • Lead audits to completion in a timely manner, ensuring areas highlighted (audit issues and recommendations) assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets
  • Perform risk based audit planning (preparation) via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's, CSA results) and interviews with key stakeholders
  • Proper stakeholder management (including local management and Audit management). i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment from local management on action plans to address the improvement areas identified
  • Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing.
  • Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding

    What will make you successful

  • 2+ years of Nestlé audit experience
  • Prior internal or external audit experience
  • 2-4 years of operational experience (Finance, SC, Sales, Marketing, and Industrial Performance).
  • Fast moving consumer goods (FMCG) industry experience
  • Proficiency in English (written and oral) and language of the home market (where applicable)
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