Nestle
Nestle
Nestle एक स्विस बहुराष्ट्रीय खाद्य और पेय कंपनी है, जिसका व्यापक उत्पाद पोर्टफोलियो कॉफी, बोतलबंद पानी, डेयरी उत्पादों, शिशु पोषण, कन्फेक्शनरी, फ्रोजन खाद्य पदार्थों और पालतू जानवरों की देखभाल तक फैला हुआ है। इसके उत्पाद खुदरा और खाद्य सेवा चैनलों के माध्यम से दुनिया भर के उपभोक्ताओं तक पहुँचते हैं, जिन्हें बड़े पैमाने पर विनिर्माण और आपूर्ति-श्रृंखला संचालन का समर्थन प्राप्त है। नौकरी एग्रीगेटर पर Nestle की प्रोफ़ाइल उन उम्मीदवारों के लिए प्रासंगिक है जो खाद्य और पेय, विनिर्माण और लॉजिस्टिक्स के साथ-साथ पोषण, स्वास्थ्य और कल्याण पहलों से जुड़े अवसर तलाश रहे हैं।

Assistant Manager, Internal Audit - Nestlé, Lahore

Lead risk-based internal audit work across Nestlé operations in Lahore. The role covers controls testing, governance support, fraud investigations, and tracking audit recommendations.

विवरण

  • Deliver internal audit engagements across Nestlé locations and business units, including offices, factories, distribution centers, shared service centers, third-party providers, and newly acquired businesses.
  • Assist the Audit Team Leader with initial risk assessments and engagement planning.
  • Examine documentation, interview stakeholders, and begin audit testing with available tools.
  • Develop detailed working papers that record findings and substantiate audit conclusions.
  • Build effective stakeholder relationships, address concerns, and resolve conflicts through clear communication and collaboration.
  • Carry out special reviews and ad hoc work, including fraud investigations and cross-functional initiatives.
  • Monitor audit findings and recommendation follow-up to help improve internal controls.
  • Contribute to governance, risk management, internal control, and advisory activities.

आवश्यकताएँ

  • Hold a professional qualification such as CA, CMA, or ACCA, or a bachelor's or master's degree in accounting, auditing, business administration, economics, engineering, mathematics, environment and sustainability, artificial intelligence, or data sciences.
  • Additional certifications such as CIA, CFE, or CISA are advantageous.
  • Bring 3–5 years of relevant experience from an international accounting or audit firm or a large FMCG organization.
  • Experience in Finance, Supply Chain, Sales, Marketing, or Industrial Performance is advantageous.
  • Demonstrate strong analytical, problem-solving, and stakeholder management abilities.

लाभ

  • The posting does not specify benefits, perks, or additional compensation.

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