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Internal Auditor

Internal Auditor for Nestlé NEAR
Nestlé Egypt | 28.07.2011

• Conduct audits of assigned chapter in a timely manner, highlighting areas (audit issues and recommendations) which 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.
• 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
• Assist NMA Manager to perform risk based audit planning via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's, CSA results) and interviews with key stakeholders.
• Audit Chapter completion in every audit mission, keeping Audit Team Leader informed on the audit progress with short, clear, value adding and business relevant audit remarks.
• Document audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed.


1. Business Administration
2. Economics/ Engineering/ IT/ Nature Sciences./ Maths/ Law
3. Additional Business Adm. Degree is a plus
4. Bachelor or Master and equivalents
5. CIA/CPA/CFA is a plus
6. 1-3 years of business relevant Experience
7. Required basic knowledge Finance & Accounting
8. Basic understanding of business processes


Business Administration/ Economics/ Engineering/ IT/ Nature Sciences./ Maths/ Law