Operational Auditor (Internal)
Operational Auditor (Internal) Position Summary Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestlé Audit means joining a dynamic, diverse international working environment while providing a genuine opportunity for professional and personal development. We combine team spirit, vision, and forward thinking. Be part of it! This position is not eligible for Visa Sponsorship. Local influence, international opportunity, global impact. Join Audit for a fast-track career at Nestlé! Nestlé Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global team and the opportunity to develop strong technical and leadership skills, which are essential cornerstones of any successful career. Working at Nestlé Internal Audit is hands-on. Our mission is to enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insight. Our teams actively interact with stakeholders at all levels of the organization, from operators in factories to Executive Vice Presidents at the Headquarters. This position will enable you to develop a broad range of skills to fuel your career progression within Nestlé. The experience and knowledge you gain with Audit is an excellent springboard for future positions across all functions of Nestlé. The Nestlé Internal Audit program is approximately 4 years and provides a unique opportunity to get to know all functions and businesses across the globe.
- Prepare and execute risk-based audits / reviews of business units, 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 recommendations for corrective actions
- Present audit results to stakeholders and agree on timelines for recommendation implementation
- Maintain and update audit programs, manuals, and tools
- Bachelor's degree in Business Administration, Finance, Economics, Accounting, or comparable degree form an accredited institution
- Minimum of 1-3 years of professional business experience (e.g. Finance, Audit, Marketing, Sales, Supply Chain, Engineering)
- Strong overall business acumen and finance literacy preferred
- Ability to leverage data analytics
- Team player with high degree of flexibility, persistence, curiosity, and openness to other cultures
- Willingness to travel approximately 60% of the time, with some international travel
- Master's degree in Business Administration, Finance, Economics, Accounting, Engineering, or comparable degree from an accredited institution
- CPA, CMA, CIA certification
- SAP knowledge
- Bilingual
- Nestlé Purina PetCare Company is the hiring company, a subsidiary of Nestlé
- Note: Nespresso is not a federal contractor and does not maintain affirmative action programs
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