International Audit Manager

2 weeks ago


Petaling Jaya, Selangor, Malaysia Nestlé SA Full time
About the Role

Nestlé SA is looking for a highly skilled Senior Operational Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc).

As a Senior Operational Auditor, you will be responsible for preparing and executing risk-based audits/reviews of business units, evaluating processes and controls to ensure operational effectiveness and efficiency, reviewing compliance with laws, regulations, contracts, policies, and procedures, and ensuring reliability and integrity of reporting, confidentiality of information, and safeguarding of assets.

Responsibilities:
  • Prepare and execute risk-based audits/reviews of business units, factories, head offices, and processes
  • Evaluate processes and controls to ensure operational effectiveness and efficiency
  • Review compliance with laws, regulations, contracts, policies, and procedures
  • Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets
  • Identify and recommend control enhancements and process improvement
  • Communicate findings and recommendations for corrective actions
  • Presentation audit results to stakeholders and agree timelines for recommendation implementation


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