Position Summary In this role you directly contribute to the mission of Internal Audit to provide risk-based, independent and objective assurance and advice to Nestlé. As part of an Internal Audit team you perform operational audits across all areas of our business primarily in Russia and Eurasia with some audit assignments in other countries of Nestlé’s presence. Internal Auditing at Nestlé is a very operational and hands-on job. From day one you will independently perform audit tasks, while you are supported and trained by experienced colleagues. As you gain experience, you will assume increasing responsibilities within the team. Being part of the international Internal Audit team, gaining knowledge in various business areas and getting exposure to all Management levels opens numerous opportunities and sets the basis for a successful career within Nestlé. A day in the life of Senior Internal AuditorAt Nestlé Internal Audit we use a systematic approach to review the effectiveness and efficiency of operations across the business. You will play an important role in all phases of the audit project from planning and fieldwork to reporting and follow-up: Perform a preliminary risk assessment and participate in the scoping of the audit project. Conduct interviews with all levels of employees and Management to understand processes, controls and technology interfaces and take part in the opening meeting with Management. Travel to the audit location for the fieldwork and perform audit procedures for the audit areas assigned to you (e.g. production, engineering & maintenance, quality, marketing & sales, finance, purchasing, security, HR processes etc.). Evaluate the design effectiveness and test the operating effectiveness of controls. Prepare comprehensive working papers in an organized and concise manner, clearly supporting the conclusions reached during the audit. Utilize data analysis tools and techniques to collect, prepare and analyze data and leverage the results of the analyses in the context of the audit. Discuss audit observations with stakeholders and prioritize agreed observations based on likelihood and impact of risks. Make value added recommendations in the audit report and obtain auditees’ commitment on action plans to mitigate the risks identified. What will make you successful? University degree in Economics, Law, IT, Engineering, Business Administration or other related discipline; Fluency in English and Russian, additional languages are considered a plus; First work experience (2-3 years) in a corporate function (finance, marketing etc.), operational field (factory background) or Auditing/ Consulting firm; Team player with strong intercultural and communication skills, able to interact with stakeholders at all levels and from different professional areas; Critical thinker and curious mindset, able to dive into new topics and approaches in a dynamic environment; Independent, analytical and solution-oriented working style; Flexibility and willingness to travel extensively (70-80% travel outside Moscow and internationally). What we offer: Permanent employment contract; Health and life insurance; Food allowance; A baby food program for employeeschr(39) children; Provision of other benefits in accordance with the rules of the company; The office is within walking distance (5 minutes walk) from Paveletskaya metro station.
Адрес
Москва