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Assistant Manager Internal Audit- Nestle India

Keywords / Skills : Accounting, Auditing, Internal Audit, Finance, Audit Planning, Chartered Accountant, Stakeholder Management, Team Leading, Risk Advisory, SOX Compliance, Internal Control

Posted: 2019-01-13

Industry
Recruitment/Staffing/RPO
Function
Banking, Insurance & Financial Services
Role
Chartered Accountant (CPA)
Posted On
13th Jan 2019
Job Ref code
110119003468
Job Description
Job Title- Assistant Manager- Internal Audit
Location- Gurgaon, Head Office

Main Purpose of Job

Audit team members review and assess through formal audits of Nestle units (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 Nestle policies, instructions & guidelines, as well as local laws,
The control over and efficient use of company resources & assets.

Key Responsibilities:

Conduct audits of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which assist Nestle in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestle 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 different sources of information (i.e. previous audit reports, operational performance reports, KPI's, CSA results) and interviews with key stakeholders.

Audit Chapter completion in every audit mission, keeping Audit 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.

Desired Experience

ICAI Chartered Accountant batch of 2016 to 2018 only
Open for travel for audits more than 80%
Willing to relocate.
Desired Candidate Profile
  • ICAI Chartered Accountant batch of 2016 to 2018 only
  • Open for travel for audits more than 80%
  • Willing to relocate.


About Company

Nestle India Ltd. A leading consumer FMCG


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