Internal Audit Specialist
Nestlé
Lahore, Punjab, PK
1d ago
source : Mehnat Mazdoori

Position Snapshot Location : Lahore, Punjab, Pakistan Company : Nestlé Job Type : Full-time Qualification : Business Administration / Economics / Engineering / IT / Mathematics / Law.

MSc (NGA required) and MBA or CIA / CPA / CFA preferred Experience : 1-2 years of audit experience (outside of Nestlé). 1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).

Fast moving consumer goods (FMCG) industry experience Position Summary

  • 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...

  • Conduct audits of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which 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
  • 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
  • Assist Team Leader Auditor to perform risk based audit planning via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's, 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 remarks
  • Document audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed
  • What Will Make You Successful

  • Academic Background :
  • Business Administration / Economics / Engineering / IT / Mathematics / Law
  • MSc (NGA required) and MBA or CIA / CPA / CFA preferred
  • Proficiency in English (written and oral) and language of the home market (where applicable)
  • Business Experience (preferred) :
  • 1-2 years of audit experience (outside of Nestlé).
  • 1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).
  • Fast moving consumer goods (FMCG) industry experience
  • We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future.

    Our values are rooted in respect : respect for ourselves, respect for others, respect for diversity and respect for our future.

    With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries.

    We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures.

    Want to learn more? Visit us at www.nestle.com

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