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.
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.
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.