Internal Control Specialist
Panama, Panamá
hace 5 días

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.

Un día en la vida de...

  • Create the necessary transparency within Nestlé to ensure that the business demonstrates the proper level of ownership (responsibility and accountability) for the effectiveness of the internal control over financial reporting framework established by the company.
  • 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.

  • Pursue the development of effective controls by deploying continuous improvement techniques and partnering with the business to determine the appropriate number of key control activities to provide management with reasonable assurance that the internal controls over financial reporting are effective.
  • 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.

  • Drive for efficient controls through the review of processes and technical solutions available at the business level with the objective to automate the execution and monitoring of the controls as much as possible.
  • To further develop a solution with emphasis on preventive controls (e.g. automated system) and not detective controls (e.

    g. reports / procedures).

  • Alignment with internal and external audit in order to ensure that internal control methodologies and tools adopted by Nestlé meet expectations with respect to efficiency and effectiveness.
  • Follow up of actions and recommendations of internal and external audit.

  • Research and recommend tools to improve the Internal Control environment at Nestlé by identifying appropriate solutions that the business can adopt or automate in order to place reliance on a higher percentage of preventive controls.
  • 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.

    Lo que te hará exitoso

  • Professional in Finance, Accounting, Administrator and / or related careers.
  • Relevant experience in Governance, Risk Management & Compliance.
  • Business Process Quality
  • Compete & Connect Externally
  • Lead to Win
  • Manage for Results
  • Critical Experiences
  • Competency Framework Proficiency
  • Grow Talent & Team
  • Collaborate Internally
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