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Internal Audit Team Lead

Internal Audit Team Lead

SNAPSHOT

 

Location: Rhodes, Sydney
Full time, permanent
Bachelor’s Degree
5+ years’ experience 

 

POSITION SUMMARY

 

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.  

 

An exciting opportunity currently exists for an Internal Audit Team Lead to join Nestlé Internal Audit team based in Rhodes, Sydney. 

 

Internal Audit TL will lead individual audit teams in order to review and assess through formal audits of Nestlé units including Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers in the Oceania and South east Asia region (OSEA region). You will have a unique opportunity to get to know all functions and business of the group. And the experience you gain is an excellent springboard for future operational positions in all functions.

 

A DAY IN THE LIFE…

 

Reporting to the OSEA Regional Audit Manager, key responsibilities of the role include:

 

  • Effectively lead audits, motivate and drive performance of the team to completion in a timely manner. 
  • Assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets.
  • Perform risk-based audit planning (preparation) via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's) and interviews with key stakeholders.
  • Manage stakeholders (including local management and Audit management).  i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope.
  • Manage audit progress, results through clear and concise communication and get commitment from local management on action plans to address identified areas of improvement.
  • Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing. 
  • Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding.

 

ARE YOU A FIT?

 

What experience brings success to this job?

 

  • Degree qualification in Finance / Accounting / Business Administration / Economics / Engineering / IT / Mathematics / Law required.
  • At least 5+ years of Internal or External Audit experience
  • Work experience and understanding of a number of key operational areas, including Finance, Distribution \ Supply Chain, Sales, Marketing, and Industrial Performance in FMCG.
  • CFA/CIA/CPA qualification or equivalent is desirable.
  • Data analytics skill (Power BI, MS Access)

 

Functional or Professional / Business Skills/ Other Personal Qualities:

 

  • Developed analytical / structural thinking skills
  • Excellent communication, presentation, negotiation and diplomacy skills 
  • Ability to effectively manage internal and external global stakeholders at all levels
  • Standard Project Management skills such as organization and time management
  • Desire and commitment to travel (for NIA Regional and NIA Center: internationally) – in some cases up to 75%, according to a fixed calendar.
  • With stakeholders based in various time zones, flexibility is essential as you participate in teleconferences and activities outside of standard business hours.

 

Applicants must be eligible to work in Australia and have Permanent Residency.

 

OUR STORY

 

Nestlé enjoys a reputation as one of the world’s largest FMCG companies and we are driven by our purpose - enhancing quality of life and contributing to a healthier future. Our inclusive and high performance culture is a testament to the great training, development, rewards and recognition we extend to every member of our 5,000-strong Oceania workforce. Nestlé Oceania supports a culture of diversity and inclusion in all that we do. Take a look at https://www.nestle.com.au/careers/ to see some of the ways we live and practice this every day in our workplace. 

 

For more information please visit our website @ www.nestle.com.au/careers  or Our LinkedIn page http://www.linkedin.com/company/nestle-s-a-   

 

Interested? Apply online today

 

SNAPSHOT

 

Location: Rhodes, Sydney
Full time, permanent
Bachelor’s Degree
5+ years’ experience 

 

POSITION SUMMARY

 

Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.  

 

An exciting opportunity currently exists for an Internal Audit Team Lead to join Nestlé Internal Audit team based in Rhodes, Sydney. 

 

Internal Audit TL will lead individual audit teams in order to review and assess through formal audits of Nestlé units including Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers in the Oceania and South east Asia region (OSEA region). You will have a unique opportunity to get to know all functions and business of the group. And the experience you gain is an excellent springboard for future operational positions in all functions.

 

A DAY IN THE LIFE…

 

Reporting to the OSEA Regional Audit Manager, key responsibilities of the role include:

 

  • Effectively lead audits, motivate and drive performance of the team to completion in a timely manner. 
  • Assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets.
  • Perform risk-based audit planning (preparation) via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's) and interviews with key stakeholders.
  • Manage stakeholders (including local management and Audit management).  i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope.
  • Manage audit progress, results through clear and concise communication and get commitment from local management on action plans to address identified areas of improvement.
  • Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing. 
  • Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding.

 

ARE YOU A FIT?

 

What experience brings success to this job?

 

  • Degree qualification in Finance / Accounting / Business Administration / Economics / Engineering / IT / Mathematics / Law required.
  • At least 5+ years of Internal or External Audit experience
  • Work experience and understanding of a number of key operational areas, including Finance, Distribution \ Supply Chain, Sales, Marketing, and Industrial Performance in FMCG.
  • CFA/CIA/CPA qualification or equivalent is desirable.
  • Data analytics skill (Power BI, MS Access)

 

Functional or Professional / Business Skills/ Other Personal Qualities:

 

  • Developed analytical / structural thinking skills
  • Excellent communication, presentation, negotiation and diplomacy skills 
  • Ability to effectively manage internal and external global stakeholders at all levels
  • Standard Project Management skills such as organization and time management
  • Desire and commitment to travel (for NIA Regional and NIA Center: internationally) – in some cases up to 75%, according to a fixed calendar.
  • With stakeholders based in various time zones, flexibility is essential as you participate in teleconferences and activities outside of standard business hours.

 

Applicants must be eligible to work in Australia and have Permanent Residency.

 

OUR STORY

 

Nestlé enjoys a reputation as one of the world’s largest FMCG companies and we are driven by our purpose - enhancing quality of life and contributing to a healthier future. Our inclusive and high performance culture is a testament to the great training, development, rewards and recognition we extend to every member of our 5,000-strong Oceania workforce. Nestlé Oceania supports a culture of diversity and inclusion in all that we do. Take a look at https://www.nestle.com.au/careers/ to see some of the ways we live and practice this every day in our workplace. 

 

For more information please visit our website @ www.nestle.com.au/careers  or Our LinkedIn page http://www.linkedin.com/company/nestle-s-a-   

 

Interested? Apply online today

 

Rhodes,Sydney, NSW, AU, 2138

Rhodes,Sydney, NSW, AU, 2138

Apply now »