Nestle
Nestle
Nestle — кофе, бөтелкедегі су, сүт өнімдері, балалар тағамы, кондитерлік өнімдер, мұздатылған тағамдар және үй жануарларына арналған өнімдерді қамтитын кең портфелі бар швейцариялық көпұлтты азық-түлік және сусындар компаниясы. Оның өнімдері ауқымды өндіріс пен жеткізу тізбегінің операциялары арқылы қолдау көрсетілетін бөлшек сауда және қоғамдық тамақтану арналары арқылы бүкіл әлемдегі тұтынушыларға жетеді. Жұмыс іздеу агрегаторында Nestle профилі азық-түлік және сусындар, өндіріс пен логистика салаларындағы, сондай-ақ тамақтану, денсаулық және салауатты өмір салты бастамаларына байланысты мүмкіндіктерді іздейтін үміткерлер үшін өзекті.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

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

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