Opportunity 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 recomme...
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 recomme...
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