Internal Control Competence Centre Specialist

Internal Control Competence Centre Specialist

POSITION SNAPSHOT

Location: Meycauayan, Bulacan,

Nestlé Business Services AOA, Inc.

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.

Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?

A DAY IN THE LIFE …

• Drives compliance mindset in the center and ensures controls are in place and working effectively.
• Conducts process review, provides recommendation, and agree with Operations on actions to be done.
• Ensures internal control procedures are in place.
• Recommends internal control procedures when its lacking and ensures implementation of same.
• Follows up and monitor execution of actions to ensure closure of audit findings.
• Initiates discussion with Operations and Support groups on Internal Control Self-assessment and Control Best Practice.
• Rolls out initiatives on Compliance.
• To provide guidance to Risk Owners on creation of Risk Treatment Plan.
• To provide guidance to Control Owners on control implementation and monitoring.
• Measure and Monitor the ISMS processes and controls in scope.
• Schedule ISMS independent review and external audit

ARE YOU A FIT?

• Bachelor’s degree in Accounting
• Preferably with license as CPA
• Experience in a cross-functional, and multicultural environment
• Prior internal or external audit experience, with preference ISIT Audits
• Information Technology with exposure to business process support / rollout
• Comfortable in handling large quantity of data for test and projects with time constraints (capacity of abstraction) whilst keeping in mind business process behind (reality check). Strong result orientation, and responsibility in delivering reports / projects.
• Preferably with exposure to SAP-Globe (business roles, transactions, authorization objects)
• Knowledgeable on analytic data tools (e.g Power BI)
• Participation in Global implementations, or significant similar projects
• Analytical mindset, ability to understand the story behind the data.