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Junior Internal Auditor

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Дата размещения: 16 ноября 2016 г. 12:54:11
Компания: Nestle, Москва
Опыт работы: 1-3 года
Тип занятости: Любой
Специальность: Аудит / Бухгалтерия / Финансы предприятий


  • Participation in internal operational audits as per agreed annual audit plan and ad-hoc audit projects, requested by Management, which includes:
  • Analyzing and recommending actions to minimize internal control gaps, suggesting operational and organizational improvements.
  • Managing risks in preventative manner in accordance with the Nestlé Corporate requirements
  • Managing compliance with Nestlé corporation standards, policies, and local laws and regulations. Educating employees in Compliance requirements.
  • Performing fraud investigation.
  • Documenting results of the work in the audit report and working papers.
  • Ensuring and maintaining internal control system (control framework activities: review and managing changes of R&C matrices and relevant policies and procedures).
  • Assisting with information analysis and management reporting.
  • Execution of ad-hoc assignments defined by the Management, including consultancy services to Nestle business units.


  • High Education (Finance, Engineering, Technical, Economical)
  • Excellent analytical and problem solving skills
  • Very good planning & organizational skills project management skills
  • Professional attitude and strong communication skills, both written and oral
  • Ability to work efficiently in multifunctional teams
  • Upper-intermediate English as a must
  • Should be ready for regular business trip (more than 50% of the time) across and out Russia


  • Competitive salary (discussed durind the interview)
  • Social package (Medical insurance, Lunch card, Life insurance)
  • Office of the company is situated in the centre
  • Career growth opportunities