Resumen de posición
Joining Nestlé means you are joining the world's largest food and Beverage Company. At our core, we have a human environment : we are passionate people driven by the purpose of improving the quality of life and contributing to a healthier future.
To maintain the tools and methodology to ensure that the internal control environment with Nestlé is effective and operating as designed.
This includes heavy emphasis on the Information & Communication layers within the internal control framework adopted by the company.
To further foster an environment of control consciousness within the organization.
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This includes a period risk assessment associated with various financial and business processes and the assurance that effective mitigating controls have been established where necessary and are operating effectively.
The Internal Control Assessment tool should be leveraged to incorporate additional compliance areas over time such as Entity-Level Controls, IS / IT General Controls, NBS, etc.
to ensure a consistent compliance and assessment approach within Nestlé.
To further develop a solution with emphasis on preventive controls (e.g. automated system) and not detective controls (e.
g. reports / procedures).
Follow up of actions and recommendations of internal and external audit.
Consistent with the long term vision, Nestlé will continue to move towards utilizing new functionality within SAP by leveraging collaboration and co-innovation opportunities with SAP or other vendors.
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