وظائف شركة Nestle مطلوب محاسبين
Internal Auditor at Nestle
Job Description
Revise together with Head of NMA North Africa Region a formal yearly risk assessment of the country of his/her responsibility in the region.
Conduct Audits and Ad Hoc Reviews of the operating companies or overall processes based on the risk assessment in compliance with Nestle Audit methodology and guidelines.
Review the internal control environment through checks on the basis of the NMA Control Monitoring Systems.
Conduct specific investigations.
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.
Personal Skills:
Business Administration/Economics
CIA/CPA/CFA preferred
Proficiency in English (written and oral)
1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).
Fast moving consumer goods (FMCG) industry experience
Has no restriction to travel as part of regional audit team of North Africa Region.
Job Description
Revise together with Head of NMA North Africa Region a formal yearly risk assessment of the country of his/her responsibility in the region.
Conduct Audits and Ad Hoc Reviews of the operating companies or overall processes based on the risk assessment in compliance with Nestle Audit methodology and guidelines.
Review the internal control environment through checks on the basis of the NMA Control Monitoring Systems.
Conduct specific investigations.
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.
Personal Skills:
Business Administration/Economics
CIA/CPA/CFA preferred
Proficiency in English (written and oral)
1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).
Fast moving consumer goods (FMCG) industry experience
Has no restriction to travel as part of regional audit team of North Africa Region.
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