Internal Control Manager at Nestlé managing compliance and process improvements across regions. Supporting departments in achieving full compliance with industry regulations and company policies.
Responsibilities
Support departments in the design, documentation and implementation of processes.
Conduct risk evaluations and ensure compliance with laws and regulations.
Compile action plans for departments.
Implement improvements and policies for internal controls.
Ensure compliance with Nestle Group/Nespresso HQ guidelines.
Requirements
Bachelor's degree and above
5-7 years in internal control or external audit
Experienced in accounting, financial closing and reporting
Experienced in business process review, internal controls self-assessment
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