Internal Auditor

Main Purpose of the Job

Ensure market compliance with Nestlé & Local guidelines, policies & regulations, Evaluate internal controls and perform operational audits and provide business sound recommendations to relevant stakeholders, Participate and evaluate important local projects/initiatives, Perform follow up audits for agreed upon recommendations and respective action plans, Perform special ad-hoc reviews (Fraud investigations, Operational analysis).

Key Outputs

Revise together with Head of NMA North Africa Region a formal yearly risk assessment of the country of his/her responsibility in the region. Conduct Audits and Ad Hoc Reviews of the operating companies or overall processes based on the risk assessment in compliance with Nestle Audit methodology and guidelines. Review the internal control environment through checks on the basis of the NMA Control Monitoring Systems. Conduct specific investigations. 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. Report findings and reviews in line with the NMA reporting schedule. Ensure a regular follow up of all NMA and NGA audit recommendations / action plans.

Key Experiences

Academic Background

Bachelor’s Degree of Business Administration or Economics Proficiency in English (written and oral) and Arabic

Business Experience (preferred)

1-2 years of audit experience (outside of Nestlé). 1-2 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance). Fast moving consumer goods (FMCG) industry experience

Primary Location

Egypt-Cairo-Cairo

Job

Finance

Organization

Nestle Egypt

Schedule

Full-time

Job Posting

Sep 20, 2017, 12712 PM