Manager - Internal Audit

Department Icon Audit & Control
129+ Applicants
Posted: 1 month ago
2-4 years
Gurgaon / Gurugram, Haryana
work from office

Posted: 1 month ago
|
Applicants: 129+
Job Description
About Company
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Job Description

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 Masters 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.

Skills

AuditAssuranceAuditsInternal AuditSalesProcess ImprovementRisk-based AuditsReporting

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About Company

Nestlé, the world's largest food and beverage company, is renowned for its commitment to enhancing quality of life and contributing to a healthier future. Nestlé Careers offer a plethora of opportunities for individuals passionate about making a difference in the food industry, from nutrition and research to marketing, sales, and sustainability initiatives. By joining Nestlé, you become part of a global community that values innovation, collaboration, and diversity. Nestlé Careers are designed to empower professionals to grow, learn, and impact positively on society while being part of an organization that sets benchmarks for health, safety, and environmental sustainability. Embrace the chance to shape a fulfilling career with Nestlé, where you can truly make an impact.

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Important dates & deadlines?

Application Deadline

02 Sep 26, 02:22 PM IST

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Manager - Internal Audit

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