Assistant Manager - Internal Audit at Nestlé
Applications are invited for all candidates to fill the Assistant Manager - Internal Audit Job Opening at Nestlé
Closing Date : 06/11/2021
Position Snapshot
- Place of work: Nestlé Lanka Head Office (Should be flexible to be based at factory/ field during related audits)
- Education: Bachelor's Degree in Business Management, Finance, Economics, Mathematics, or Engineering and a relevant Professional Qualification such as CIMA, CA, ACCA or CFA
- Area: Internal Audit
- Language skills: Fluency in English and Sinhala
- Expected experience: 4-5 years of auditing experience in the FMCG industry or audit firm with FMCG exposure
Position Summary
Reporting to the Senior Manager – Internal Audit, the candidate will review and assess the company’s operational processes through formal audits (Head office, factory, distribution centers, third party service providers, etc.). He/she will also ensure;
Effectiveness of internal controls
Reliability of financial and operational information
Compliance with Nestlé guidelines and local regulations
Effectiveness of controls pertaining to efficient use of company resources and assets
A day in the life of...
- Conduct audits in a timely manner, to highlight issues and recommend solutions.
- Manage stakeholders effectively by involving them in the audit planning stage to address concerns on audit scope and timeline.
- Communicate findings clearly, through concise audit reports and presentations.
- Obtain commitment on action plans and recommendations to address the improvement areas identified.
- Perform a risk based audit by reviewing different sources of information and controls, and interviewing key stakeholders.
- Document audit working papers in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits.
What Will Make You Successful
- Education: Bachelor's Degree in Business Management, Finance, Economics, Mathematics, or Engineering and a relevant Professional Qualification such as CIMA, CA, ACCA or CFA
- Expected experience: 4-5 years of auditing experience in the FMCG industry or audit firm with FMCG exposure
- The candidate should have a can-do attitude and good analytical, interpersonal, communication and presentation skills. He/she should also be a team player, who is flexible and able to work on multiple deliverables within tight deadlines.
- Ability to use Power Bi or Business Analytics tools will be an added advantage.
Apply now : https://bit.ly/3v1UtNL