Ref: GP991-233

Job description / Role

Employment: Full Time

Main Purpose of the Job:

- Ensure market compliance with Nestle & Local guidelines, policies & regulations, Evaluate internal controls and perform operational audits and provide business sound recommendations to relevant stakeholders, Participate and evaluate important local projects/initiatives, Perform follow up audits for agreed upon recommendations and respective action plans, Perform special ad-hoc reviews (Fraud investigations, Operational analysis).

Key Outputs:

- Revise together with Head of NMA North Africa Region a formal yearly risk assessment of the country of his/her responsibility in the region.
- Conduct Audits and Ad Hoc Reviews of the operating companies or overall processes based on the risk assessment in compliance with Nestle Audit methodology and guidelines.
- Review the internal control environment through checks on the basis of the NMA Control Monitoring Systems.
- Conduct specific investigations.
- Proper stakeholder management through involvement during the audit planning stage to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment on action plans to address the improvement areas identified.
- Report findings and reviews in line with the NMA reporting schedule.
- Ensure a regular follow up of all NMA and NGA audit recommendations / action plans.

Requirements

Key Experiences:

Academic Background:

- Bachelor's Degree of Business Administration or Economics
- CPA certified

Business Experience (preferred):

- 5-8 years of audit experience.
- Fast moving consumer goods (FMCG) industry experience

About the Company

Nestle with headquarters in Vevey, Switzerland was founded in 1866 by Henri Nestle and is today the world's biggest food and beverage company. Sales for 2006 were CHF 98.5 bn, with a net profit of CHF 9 bn. We employ around 265,000 people and have factories or operations in almost every country in the world.

The Company's strategy is guided by several fundamental principles. Nestle's existing products grow through innovation and renovation while maintaining a balance in geographic activities and product lines. Long-term potential is never sacrificed for short-term performance. The Company's priority is to bring the best and most relevant products to people, wherever they are, whatever their needs, throughout their lives.

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