International Auditor Bardi

International Auditor
Bardi
Emilia Romagna, Bardi

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**Position Snapshot**:

- Location: Milan, Italy - Head Office (with extensive travelling: 50-80%)

- 2 - 5 years of operational experience (Internal Audit, Finance, Supply Chain, Sales, Marketing, or Factory background in FMCG corporation or External Audit in of the big 4s);

- Degree in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law, or MBA.

A professional qualification (e. g.

CIA, CPA, CFE) will be considered as a plus;

- Fluent in Italian and English, additional European language will be considered a plus.

**Position Summary**:

By performing internal audit engagements of Nestlé units in the European Region (i. e.

Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc. )

and conducting advisory services, the scope of activities includes the following areas of responsibilities:

- Existence and effectiveness of internal controls,

- Reliability and integrity of financial & operational information,

- Compliance with Regulations, Company principles and guidelines.

- Control over and efficient use of company resources & assets.

**A day in the life of an Internal Auditor**:

Auditing in Nestlé Internal Audit is a very operational and hands-on job.

The underlying principle is actively involving staff at the audited unit, perform risk analysis and adequate audit tests supported by proper data mining methodologies, identify weaknesses and develop improvement recommendations; i. e.

:

- Perform preliminary risk-based assessment to properly plan the internal audit engagement(s), via review of different sources of information and interviews with key stakeholders;

- Conduct interviews with all levels of staff to understand process flow, controls and technology interfaces;

- Map observed controls to business risks to identify uncontrolled risks, evaluate the design-effectiveness and test the operating-effectiveness of controls;

- Discuss potential audit observations with process owners, prioritize agreed observations based on likelihood and impact of risks;

- Make value-added recommendations in the audit report and obtain auditees' commitment on action plans to mitigate the risks identified;

- Prepare comprehensive working papers by documenting audit work in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed;

- Ensure appropriate follow-up of audit recommendations.

**What will make you successful**:

- Adapt easily to various working conditions (i. e.

factories, warehouses, field visits);

- Be able to work both independently and within a team;

- Excellent analytical and communication skills, as dealing with professionals at all levels of the company and interacting with people from many different backgrounds and cultures;

- Good overall awareness of internal guidelines and high level of personal integrity;

- Strong mental agility, capable of taking initiative, having high level of curiosity and meeting steep learning curve;

- Ability to adhere to strict deadlines;

- Strong PC skills (especially MS excel, SAP);

- Flexible to travel extensively.