Assistant Manager Internal Audit

Position Snapshot:
Location: Lahore, Pakistan
Company: Nestlé


Position Summary:

• Enhance and protect organizational value, reputation and sustainability by providing risk

based and objective assurance, advice and insight. In particular, the scope of activities includes the following areas:

• Reliability and integrity of financial and operational information,
• Safeguarding of company assets and reputation,
• Effectiveness and efficiency of operations and internal controls,
• Compliance with internal and external Regulations, Company principles, instructions and guidelines.

2) Ensure there is appropriate follow-up of audit recommendations.
3) Perform advisory services related to governance, risk management and controls


Job Description:

• Perform internal audit engagements of Nestlé units (i.e. Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, 3rd party providers, as well as newly acquired businesses.

• Manage Stakeholders and resolve any issues and conflicts in due time through pro-active involvement and communication

• Assist respective Audit Team Leader in performing a preliminary risk assessment to properly plan the internal audit engagement(s), by reviewing different sources of information, interviewing key stakeholders and/or starting testing, e.g. by running IDEA scripts, SAP transactions or sampling.

• Prepare comprehensive working papers to record relevant information to support their conclusions and engagement results.

• Conduct special reviews or ad hoc projects at management request tailored to specific local business needs. This may include fraud investigations and cross functional projects.

What Makes You Successful:

• CA, CMA, ACCA, University degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environmental and Sustainability sciences

• Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA) would be plus

• 2-3 years of working experience with international/accounting firm or large Fast Moving Consumer Goods (FMCG) corporation or of operational experience (preferred) (e.g. in Finance, SC, Sales, Marketing, or Industrial Performance) in large FMCG corporation or at Nestle.

• Proficiency in English (written and oral)

Important Information: After revieweing the applications, shortlisted candidates will be automatically invited to a recorded video interview. This should take no longer than 30 minutes. Once this step is completed, we would be pleased to consider your application and assess your profile accordingly. Kindly be informed that we will only consider candidates who have completed this step within 7 days from application. In case you miss this step, we will regretfully conclude that you are withdrawing your application.
We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.