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Internal Auditor - Shanghai - 122722

Internal Auditor - Shanghai - 122722

Shanghai, CN

Shanghai, CN

Position Snapshot

Nestle Internal Auditor

Location: Shanghai

Position Summary

A day in the life of...

  1. Perform operational audits of factories, sales offices and Headquarters to determine compliance with corporate policies and evaluate the effectiveness of internal controls.
  2. Inspect, identify and document systems of financial and operational controls through interviews, documents, questionnaires and publications.
  3. Independently review, evaluate and analyse the results of the tests and prepare working papers.
  4. Report weakness revealed in the review, determine the materiality of the weaknesses and make recommendations for improvements.
  5. Discuss findings at all stages with auditee management, team leader and NMA Head concerned and present on the last day of the audit, a draft audit reports for final discussion.
  6. Prepare audit reports of findings and recommendations for improvements in systems of internal control.

What will make you successful

  1. University degree or equal in Commercial related subject preferable with international qualified Accounting Certificate as ACCA, CPA or CA etc.
  2. At least 2-4 year internal & external auditing experience in Multinational environment, experience in FMCG industry is a plus
  3. Strong financial analysis skills, be able to work independently and willing to take responsibility
  4. Inquisitive, logical, self-motivating, determined, good communication skills, mature, innovative and positive attitude

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.

Position Snapshot

Nestle Internal Auditor

Location: Shanghai

Position Summary

A day in the life of...

  1. Perform operational audits of factories, sales offices and Headquarters to determine compliance with corporate policies and evaluate the effectiveness of internal controls.
  2. Inspect, identify and document systems of financial and operational controls through interviews, documents, questionnaires and publications.
  3. Independently review, evaluate and analyse the results of the tests and prepare working papers.
  4. Report weakness revealed in the review, determine the materiality of the weaknesses and make recommendations for improvements.
  5. Discuss findings at all stages with auditee management, team leader and NMA Head concerned and present on the last day of the audit, a draft audit reports for final discussion.
  6. Prepare audit reports of findings and recommendations for improvements in systems of internal control.

What will make you successful

  1. University degree or equal in Commercial related subject preferable with international qualified Accounting Certificate as ACCA, CPA or CA etc.
  2. At least 2-4 year internal & external auditing experience in Multinational environment, experience in FMCG industry is a plus
  3. Strong financial analysis skills, be able to work independently and willing to take responsibility
  4. Inquisitive, logical, self-motivating, determined, good communication skills, mature, innovative and positive attitude

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.

Apply now »