Assistant Manager Internal Audit Assistant Manager Internal Audit at Nestlé

Lahore, Punjab, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk-based Assurance, Internal Controls, Audit Engagements, Risk Assessments, Data Testing, SAP Transactions, Stakeholder Management, Fraud Investigations, Analytical Skills, Problem-Solving, Governance, Risk Management

Industry

Food and Beverage Services

Description

Position SnapshotLocation: Lahore, PakistanCompany: Nestlé Pakistan Position Summary Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights. The role supports Nestlé’s governance and control environment by ensuring: Reliability and integrity of financial and operational information Safeguarding of company assets and reputation Effectiveness and efficiency of operations and internal controls Compliance with internal policies, external regulations, company principles, and guidelines The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls. A Day in the Life of an Assistant Manager – Internal Audit Perform internal audit engagements across Nestlé entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses. Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through tools such as IDEA scripts, SAP transactions, and sampling techniques. Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives. Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration. Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs. Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes. What Will Make You Successful Professional qualification such as CA, CMA, ACCA, or a Bachelor’s/Master’s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, or Environmental & Sustainability Sciences. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage. 2–3 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage. Strong analytical, problem-solving, and stakeholder management skills. Position SnapshotLocation: Lahore, PakistanCompany: Nestlé Pakistan Position Summary Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights. The role supports Nestlé’s governance and control environment by ensuring: Reliability and integrity of financial and operational information Safeguarding of company assets and reputation Effectiveness and efficiency of operations and internal controls Compliance with internal policies, external regulations, company principles, and guidelines The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls. A Day in the Life of an Assistant Manager – Internal Audit Perform internal audit engagements across Nestlé entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses. Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through tools such as IDEA scripts, SAP transactions, and sampling techniques. Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives. Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration. Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs. Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes. What Will Make You Successful Professional qualification such as CA, CMA, ACCA, or a Bachelor’s/Master’s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, or Environmental & Sustainability Sciences. Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage. 2–3 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage. Strong analytical, problem-solving, and stakeholder management skills.

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Responsibilities

The Assistant Manager will perform internal audit engagements across various Nestlé entities, collaborating with the Audit Team Leader on risk assessments, documentation review, and testing using tools like IDEA scripts and SAP transactions. This role also involves preparing comprehensive audit working papers, managing stakeholder relationships, conducting special reviews, and ensuring timely follow-up on audit recommendations.