Nestle Pakistan Ltd

Assistant Manager Internal Audit

Lahore, Pakistan
Market competitive
14 Jun 2021
30 Jun 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Part qualified, Newly qualified

Key Responsibilities

  • Lead audits to completion in a timely manner, ensuring areas highlighted  (audit issues and recommendations) assist Nestlé in improving the existence and effectiveness of internal controls, reliability and integrity of financial & operational information, compliance to Nestlé policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets                                                   
  • Perform risk based audit planning (preparation) via review different sources of information (i.e. previous audit reports, operational performance reports, KPI's, CSA results) and interviews with key stakeholders                                              
  • Proper stakeholder management (including local management and Audit management).  i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope, during audit progress to inform on audit results through clear and concise communication and getting commitment from local management on action plans to address the improvement areas identified                      
  • Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits performed through creation of internal audit reports summarizing key findings and recommendations identified through the course of audit testing. Ensure findings are presented in fair and objective manner and that management action plans are developed and committed to for each audit finding 

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