Internal Control and Compliance Specialist

SNAPSHOT
Location: Meycauayan, Bulacan, PH
Company: Nestlé Business Services AOA, Inc.
Full-time
Bachelor’s Degree
10+ year of experience

Position Summary

A day in the life of...

• Drive the Compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of  the internal control. Recommend improvements to maximize business operations.
• Conduct continuous risk assessment and IC reviews in all business areas, highlighting opportunities and recommendations aiming at improving the efficiency and effectiveness of the Internal Control.
• Trigger and coordinate the localization & regular update of the E2E Risk & Control (R&C) documents. Play the role of a proactive driver, not only moderating discussions, but tangibly helping Business in mapping risks and design efficient controls.
• Seamless execution of the KRI dashboard and assist Markets and COS Operations understand the story behind the data and support the improvement of the results.
• Customer focus orientation via timely and formally communication with key stakeholders with respect to the resolution of IC/compliance deficiencies and effective problem resolution.
• Monitor timely closure of the action plan to ensure remediation of gaps and closure as per established deadlines.
• SoD management:  prepare regular SoD status reports and follow up. Recommend ways to segregate roles in order to improve SoD KPIs.  Execute defined Compensating Controls in line with the agreed scope and deliver training to compensating controls owners.
• Role Management: review high sensitive roles and usage. Review role variants strategy and provide recommendations with regard to roles allocation and baskets.
• Promote Compliance awareness with the Markets and COS to ensure that the business demonstrates the proper level of ownership (responsibility and accountability) for the effectiveness of the Internal Control.
• Develop and maintain a strong network with Compliance Experts and Internal Control community from other Centers and Markets, sharing and leveraging experiences
• Coordinate and leverage the Compliance Pillars network in order to cascade relevant internal control priorities and ensure they are trained to reach them.

What will make you successful

• Experience in a cross-functional, and multicultural environment
• Operational experience in O2C S2P R2R.
• Demonstrated business understanding through hands-on experience
• Stakeholder management
• Prior internal or external audit experience
• Risk assessment and risk management projects in F&C area.

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We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.