Wednesday, April 13, 2011

Nestle Careers Portal Vacancy for Advanced Staff Internal Auditor (Team Member - Domestic)


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Advanced Staff Internal Auditor (Team Member - Domestic)

Job Number: nest-00017978
Nestle Purina PetCare Company
Finance Services
St. Louis MO

Relocation: If necessary, relocation assistance will be provided in accordance with Nestlé's relocation policy.

POSITION SUMMARY:
Nestlé Market Audit, based in St. Louis, MO, provides internal audit services for Nestlé North American business units including Nestlé USA, Purina PetCare, Nestlé Canada Inc., Nestlé Nutrition, and Dreyer's Ice Cream division headquarters and manufacturing locations. Advanced Staff Auditors participate in team based audits working under the supervision of experienced team leaders, and will:

Assist in the examination and evaluation of the adequacy and effectiveness of the Company's system of internal control for both manual and automated systems, at all assigned locations. Reviews may cover any business unit or function including factories, distribution centers, sales offices, and headquarters locations. In addition, reviews include assessment of computerized business data and application systems in production and/or under development.

Perform detailed testing of internal controls to ensure identified risk areas are appropriately covered and that assigned areas of review are completed within established target dates and timelines.

Support completion of risk assessment, planning, and execution of assigned testing steps outlined in developed internal control review (audit) programs.

PRIMARY RESPONSIBILITIES:
Complete assigned portions of internal control reviews, develop required supporting work papers and ensure:

' Comprehensive procedures are developed and executed to assess existing system of internal control.
' Findings of irregularities, discrepancies and deviations from prescribed procedures and practices are fully supported by the included evidence and documented information.
' Comments on findings and recommendations for corrective action are presented for each significant finding and are reported clearly and concisely.

Determine the extent of compliance with Company policies and related subjects and the effectiveness or efficiency of such policies in the specific circumstances.

Assist in the confirmation of the physical existence of Company assets, verification of accounting and other records and management reporting techniques, and reviews of the adequacy of the system of internal controls for both manual and automated systems.

Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization of Company resources consistent with established Blueprint for Success Objectives.

OTHER DUTIES AND RESPONSIBILITIES:
Demonstrate independent, original thinking in the completion of internal control review work to ensure effective coverage in an efficient manner.
Keep Nestlé Market Audit management informed as to status of work.

Support efforts to obtain management agreement with findings and recommendations, or ensure that all differences are appropriately resolved or reported.

Participate in the presentation of audit issues and recommendations to business unit management.

Participate in the preparation of written reports and completion of special projects as assigned.

Maintain an awareness of technological changes in the functional areas and operational areas to be audited. Learn and use new audit techniques as necessary.

BASIC QUALIFICATIONS:

Education:
Bachelor's degree required. Accounting, Finance, Computer Science / Management Information Systems, or Business Administration with a concentration in Internal Auditing or a related area of study preferred.

Experience:
Minimum of 1 year of internal auditing / public accounting experience, OR: Bachelor's Degree with successful completion of an Audit or Finance-related internship.

Skills:
Strong oral and written communication skills and the ability to work in a team environment.

Ability to analyze and understand transactional business data

Knowledge of internal audit theory, familiarity with information systems and risk and internal control principles.

Previous completion of or active pursuit towards CIA, CPA or CISA designations is highly desirable.

Proficient in oral and written English is required.

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Nestle For More Information about Nestle jobs and apply Nestle careers online visit : http://www.nestleusa.com/careers or nestle Official Website
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