Internal Auditor

hace 3 semanas

Esplugues de Llobregat, España Nestle A tiempo completo

**Position Summary**
- Reliability and integrity of financial and operational information,
- Safeguarding of assets,
- Effectiveness and efficiency of operations,
- Compliance with Regulations, Company principles and guidelines.
- Ensure there is appropriate follow-up of audit recommendations.
- Perform advisory services related to governance, risk management and control (when required)

**A day in the life of...**
- Perform internal audit engagements of Nestlé units (i.e. Head Offices, Factories, Distribution Centres, Sales Offices, Shared Service Centres, 3rd party providers, etc.), i.e. conduct interviews and understand process flow, controls and technology interfaces within the processes under review.
- Map observed controls to business risks to identify uncontrolled risks, evaluate the design-effectiveness and test the operating effectiveness of controls and continuously validate and communicate potential exceptions.
- Collate potential exceptions and substantiate potential observations identified during the audit, discuss potential audit observations with process owners, prioritize agreed observations based on likelihood and impact of risks (risk rating), make value-added recommendations in the audit report.
- Stakeholders (e.g. auditees or (Senior) Audit Team Leader) are properly managed through active involvement, e.g. consider auditees' concerns on timing and audit scope during the planning stage (in Stage: Plan audits, Step).
- Discuss potential audit observations with process owners as soon as a potential exception occurs.
- Assist respective (Senior) Audit Team Leader in performing a preliminary risk-based assessment to properly plan the internal audit engagement(s), by reviewing different sources of information (e.g. previous audit reports, operational performance reports, KPI's or CSA results) and interviewing key stakeholders.
- Upon Management request, conduct local assistance projects and adhoc reviews tailored to local business needs e.g fraud investigations, participation in cross-functional projects or specific process, reviews, etc.

**What will make you successful**
- Completion of university program intended to result in certification (MSc) in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law, or MBA;
- Professional auditing certification (preferred), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA).
- 1-2 years of experience in auditing required with international auditing/accounting firm or large Fast Moving Consumer Goods (FMCG) corporation (outside of Nestlé) or of operational experience (e.g. in Finance, SC, Sales, Marketing, or Industrial Performance) in large FMCG corporation.
- International exposure (preferred).
- Proficiency in English (written and oral) and in at least one other language required.
- Willingness to travel, often spending several weeks away at a time at our European sites, is essential

**Benefits

  • Sr. Internal Auditor

    hace 1 mes

    Palma de Mallorca, España Catenon A tiempo completo

    **FUNCTIONS**: Descripción: Considera tu siguiente paso de carrera como Sr. Internal Auditor en un grupo Norteamericano líder en gestión de marcas de resorts, viajes y hospitalidad con oficinas en Palma de Mallorca! -Oportunidad de trabajar de manera remota!- Principales Responsabilidades: -Apoyar al Gerente de Auditoría Interna en la elaboración de la...

  • Isit Auditor

    hace 2 semanas

    Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completo

    **International IT Auditor** Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, San Pellegrino or Purina. A dynamic, diverse international...

  • Senior Internal Auditor

    hace 2 meses

    Palma de Mallorca, España WebBeds A tiempo completo

    The main purpose of the WebBeds Internal Audit function is to assist the company in achieving its objectives by bringing a systematic and disciplined approach to the evaluation and improvement of Governance, Risk Management, and Internal Control processes. The position of Senior Internal Auditor offers a steep learning curve, high career visibility,...

  • ISIT Auditor

    hace 1 día

    Esplugues de Llobregat, España Nestlé A tiempo completo

    International IT Auditor Products and brands that everyone knows. An international working environment that inspires. A career that picks up speed in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, San Pellegrino or Purina. A dynamic, diverse...

  • Senior Internal Auditor

    hace 2 semanas

    Laxe A (Fornelos De Montes), España Audit International A tiempo completo

    Audit International are working with a client in Europe, a Global steel manufacturing company, assisting them in hiring a Professional Auditor into their team in Spain. It's a great opportunity to work in a multinational business, joining an audit function with a lovely culture, and as an attractive employer in this area - roles do not arise that often to...

  • Isit Auditor

    hace 2 meses

    Esplugues de Llobregat, España Nestle A tiempo completo

    **Position Snapshot** - Location: Nestlé Internal Audit IT Hub, Barcelona - Company: Nestle Global Serv.Sp. SL - Type of Contract: Permanent contract - Type of work: Hybrid/Remote. - Travel required: 40% of time - Work Language: Fluent Business English **The role** Auditing in Nestle Internal Audit (NIA) is a very operational and hands-on job. The...

  • Isit Auditor

    hace 12 horas

    Esplugues de Llobregat, España Nestle A tiempo completo

    **Position Snapshot** - Location: Nestlé Internal Audit IT Hub, Barcelona - Company: Nestle Global Serv.Sp. SL - Type of Contract: Permanent contract - Type of work: Hybrid/Remote. - Travel required: 40% of time - Work Language: Fluent Business English **The role** Auditing in Nestle Internal Audit (NIA) is a very operational and hands-on job. The...

  • Financial Auditor

    hace 1 semana

    l'Hospitalet de Llobregat, España Mazars Group A tiempo completo

    Mazars is an internationally integrated and fast-growing partnership, specializing in audit, accountancy, advisory, tax, and legal services\*. Operating in over 90 countries and territories around the world, we draw on the expertise of 42,000 professionals - 26,000 in Mazars’ integrated partnership and 16,000 via the Mazars North America Alliance - to...

  • Income Auditor

    hace 1 semana

    Sant Joan de Labritja, España Six Senses Ibiza A tiempo completo

    **_Duties and Responsibilities_** **_ Vision and Values_** As Income Auditor/Accounts Receivable, I fully comprehend the vision of Six Senses Ibiza to help people reconnect with themselves, others and the world around them, plus our values of local sensitivity and global sensibility, crafted experiences, emotional hospitality, responsible and caring, fun...

  • Administrative Department

    hace 2 semanas

    Santa Cruz de Tenerife, España Rainsteal Oil & Gas A tiempo completo

    Rainsteal Oil and Gas is a multidiscipline supplier to the oil and gas industry. Our priority area is growth: growth in sales, growth in profits and growth in the services supplied. Rainsteal Oil and Gas will continue to establish new businesses, make acquisitions and alliances in order to steadily develop Rainsteal Oil and Gas as a quality...

  • Administrative Department

    hace 1 semana

    Santa Cruz de Tenerife, España Rainsteal Oil & Gas A tiempo completo

    Rainsteal Oil and Gas is a multidiscipline supplier to the oil and gas industry. Our priority area is growth: growth in sales, growth in profits and growth in the services supplied. Rainsteal Oil and Gas will continue to establish new businesses, make acquisitions and alliances in order to steadily develop Rainsteal Oil and Gas as a quality supplier....

  • Income Auditor-General Cashier

    hace 2 semanas

    Palma de Mallorca, España Marriott International A tiempo completo

    Job Number 24086519Job Category Finance & AccountingLocation The St. Regis Mardavall Mallorca Resort, Carretera Palma-Andratx 19, Palma de Mallorca, Baleares, Spain VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and...

  • Income Auditor-General Cashier

    hace 1 semana

    Palma de Mallorca, España Marriott International A tiempo completo

    Job Number 24086519Job Category Finance & AccountingLocation The St. Regis Mardavall Mallorca Resort, Carretera Palma-Andratx 19, Palma de Mallorca, Baleares, Spain VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and...

  • IT Security Manager

    hace 2 semanas

    El Prat de Llobregat, España G D Mobile Securities A tiempo completo

    In a fast changing world, it takes pioneering spirit to create trustworthy technology. We enable secure connectivity and payment solutions for billions of people around the globe. At Giesecke+Devrient, you will play a key role in realizing the digital transformation. Giesecke+Devrient is a global company that offers security technologies, both in the...

  • O2c Billing Team Leader

    hace 1 semana

    Palma de Mallorca, España TUI A tiempo completo

    Based within TGBS, the O2C Billing Team Leader will be in charge managing and monitoring the Billing process for inhouse and 3rd party customers of 23 TUI destinations. O2C Billing Team Leader has 3 direct reports who are based in Spain (Palma de Mallorca). ABOUT THE JOB Ensure that invoices are issued and delivered on time Analyse and define invoicing...

  • Training & Education Lead (Nursing Team)

    hace 1 mes

    Tratamiento De Aguas (Goloso, El), España Fresenius Medical Care A tiempo completo

    The Training and Education Lead plays a pivotal role in ensuring the highest standards of nursing training and education within Care Delivery across the FME Nursing function. Collaborating closely with various internal and external stakeholders, the position calls for a commitment to continuous improvement, adaptability to evolving healthcare landscapes, and...

  • O2c Billing Team Leader

    hace 1 semana

    Palma de Mallorca, España TUI A tiempo completo

    Based within TGBS, the** O2C Billing Team Leader** will be in charge managing and monitoring the Billing process for inhouse and 3rd party customers of 23 TUI destinations. O2C Billing Team Leader has 3 direct reports who are based in Spain (Palma de Mallorca). **ABOUT THE JOB** - Ensure that invoices are issued and delivered on time - Analyse and define...

  • O2c Billing Team Leader

    hace 1 semana

    Palma de Mallorca, España TUI A tiempo completo

    Based within TGBS, the** O2C Billing Team Leader** will be in charge managing and monitoring the Billing process for inhouse and 3rd party customers of 23 TUI destinations. O2C Billing Team Leader has 3 direct reports who are based in Spain (Palma de Mallorca). **ABOUT THE JOB** - Ensure that invoices are issued and delivered on time - Analyse and define...