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Internal Audit Executive

Internal Audit Executive

Makati, PH, 1224

Makati, PH, 1224

Position Snapshot

Location:  Makati City

Company: Nestlé Philippines, Inc.

Full-Time

Graduate of Business Administration, Engineering, IT, Mathematics or Law with a minimum 4 years of experience in auditing with international auditing/accounting firm handling FMCG accounts

Position Summary

We are looking for an Internal Auditor who will be responsible in accomplishing the company’s objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, operations and control processes. In particular, the scope of activities includes the following areas of responsibilities such as reliability and integrity of financial and operational information, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Regulations, Company principles and guidelines.

A day in the life of...

  • Perform internal audit engagements of Nestlé areas where the internal audit engagements are delivered in full, in due time and within budget                                              
  • Perform (i.e. participate, review, challenge and present) the preliminary risk-based assessment on the respective Audit areas assigned to properly plan the internal audit engagements, by working with the team during the planning phase, consolidating the risk assessment, answering questions by the Audit Team Leader and allocating the work accordingly.
  • Monitor internal audit progress and resolve any issues and conflicts in due time.
  • Keep track of all working papers to ensure that they record relevant information to support their conclusions and engagement results, review the observations and the value-add of respective recommendations proposed in the audit report.              
  • Assist the Audit Team Leader in preparing the reporting of internal audit results to management (if needed) on a regular basis, facilitating the internal audit engagements by coordinating with local management, answering to any requestions by auditees in the market and resolving issues and conflicts.                         

What will make you successful

  • Graduate of Business Administration, Engineering, IT, Mathematics or Law
  • Minimum 4 years of experience in auditing with international auditing/accounting firm handling FMCG accounts
  • With experience in Microsoft Business Intelligence (BI) will be an added advantage
  • Good data analytics skills
  • Good written and oral communication skills
  • Has the passion to drive continuous improvement within the business and audit function
  • Detailed oriented and able to focus on delivery of high quality work products
  • Strong interpersonal and relationship management skills

Position Snapshot

Location:  Makati City

Company: Nestlé Philippines, Inc.

Full-Time

Graduate of Business Administration, Engineering, IT, Mathematics or Law with a minimum 4 years of experience in auditing with international auditing/accounting firm handling FMCG accounts

Position Summary

We are looking for an Internal Auditor who will be responsible in accomplishing the company’s objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, operations and control processes. In particular, the scope of activities includes the following areas of responsibilities such as reliability and integrity of financial and operational information, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Regulations, Company principles and guidelines.

A day in the life of...

  • Perform internal audit engagements of Nestlé areas where the internal audit engagements are delivered in full, in due time and within budget                                              
  • Perform (i.e. participate, review, challenge and present) the preliminary risk-based assessment on the respective Audit areas assigned to properly plan the internal audit engagements, by working with the team during the planning phase, consolidating the risk assessment, answering questions by the Audit Team Leader and allocating the work accordingly.
  • Monitor internal audit progress and resolve any issues and conflicts in due time.
  • Keep track of all working papers to ensure that they record relevant information to support their conclusions and engagement results, review the observations and the value-add of respective recommendations proposed in the audit report.              
  • Assist the Audit Team Leader in preparing the reporting of internal audit results to management (if needed) on a regular basis, facilitating the internal audit engagements by coordinating with local management, answering to any requestions by auditees in the market and resolving issues and conflicts.                         

What will make you successful

  • Graduate of Business Administration, Engineering, IT, Mathematics or Law
  • Minimum 4 years of experience in auditing with international auditing/accounting firm handling FMCG accounts
  • With experience in Microsoft Business Intelligence (BI) will be an added advantage
  • Good data analytics skills
  • Good written and oral communication skills
  • Has the passion to drive continuous improvement within the business and audit function
  • Detailed oriented and able to focus on delivery of high quality work products
  • Strong interpersonal and relationship management skills

Apply now »