Junior Internal Auditor

Descrizione dell'offerta

Junior Internal Auditor
Temporary Contract 1 year

Main Purpose of the Job

To review and assess through formal audits of Nestlé units in the Mediterranean Region (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc.):

• the existence and effectiveness of internal controls,
• the reliability and integrity of financial & operational information,
• the compliance to Nestlé policies, instructions & guidelines, as well as local laws,
• the control over and efficient use of company resources & assets.

Key Responsibilities

· Conduct audits of assigned chapters in a timely manner, highlighting areas (audit issues and recommendations) which assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets;

· 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;

· Assist Team Leader Auditor to perform risk based audit planning via review of different sources of information (i.e. previous audit reports, operational performance reports, KPI's) and interviews with key stakeholders;

· Audit Chapter completion in every audit mission, keeping Team Leader informed on the audit progress with short, clear, value adding and business relevant audit remarks;

· Document audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed;

· Location: Italy – Head Office (with extensive travelling);

· Reporting to: Audit Manager NIA Mediterranean.

Candidate Profile:

· 1 year of operational experience (Finance, SC, Sales, Marketing, or Factory background) with cross-functional experience to be considered a plus;
· MBA or Msc and/or a professional qualification (e.g. CIA, CPA, CFA);
· Excellent analytical and communication skills, high level of personal integrity;
· Demonstrated high level project management skills;
· Strong mental agility;
· Good overall awareness of internal guidelines;
· Ability to negotiate, self-starter, high level of curiosity, ability to adhere to strict deadlines;
· Strong PC skills (especially MS excel, SAP);
· Flexible to travel extensively;
· Italian and Fluent English are minimum requirements,additional languages will be considered a plus.