POSITION SNAPSHOT

Location: Pathum Wan, Bangkok
Company: Nestlé
Business Unit/Division: Finance and Control
Full-time
Minimum 5 years of experience in internal audit, or control, with at least 3 years in a senior leadership role.

A DAY IN THE LIFE...
 

• To support business by driving and delivering business excellence in the area of Finance. 
• To support CFO on selection/prioritization, planning & follow-up on continuous improvement initiatives within the Finance community. 
• To monitor the execution of best practice within F&C communities. Leverage the business usage of GLOBE, SAP and other Group applications as the standard information platform. 
• To maintain the tools and methodology to ensure that the best practice and internal control environment with Nestlé are effective and operating as designed. 
• Promote continuous improvements and optimization of critical F&C E2E process on a Nestle Indochina Market basis, aligned with Best Practices
• Control risk, 3 times per year, ensure the sustainable control in organization
• Ensure the role allocation and approval process are implemented with properly SOD reviews and compensating control design
• Ensure that all the information on changes of global Internal Control content and tools has been communicated properly. (e.g. actively through email; passive through Intranet, involvement in steering or compliance committees, etc.)
• Co-ordinate and assist users with the development of appropriate procedures, guidelines and training material for all FICO functionality implementations

ARE YOU A FIT?
 

• Minimum 5 years of experience in internal audit, with at least 3 years in a senior leadership role.
• In-depth knowledge of auditing standards, risk management, and internal control frameworks.
• Proficiency in English and language of the market
• Excellent leadership, communication, and interpersonal skills.
• Ability to interact with senior management and the board, providing independent and objective advice