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Auditor Jr.

Plný úvazek
Prague
Plat: Neuvedeno
Žádná práce na dálku

Nestlé Česko
Nestlé Česko

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Here at Nestlé we have an exceptional opportunity, to be part of a high performing team - working within a world class challenging audit department as Junior Auditor. This is an excellent opportunity to gain invaluable insights into Nestlé as a whole and into how we operate. It’s probably the only role in Nestlé where you’ll have the opportunity to gain an in-depth understanding of all aspects of our business which could be advantageous for future opportunities. This role includes extensive (around 60%) travel across the Northern European region (CEE, Germany, UK & Nordics, Russia & Eurasia) with possible secondments to other Nestlé markets worldwide if required.

WHAT YOU CAN EXPECT TO WORK ON:

As an Auditor, you’ll be responsible to assist Nestlé in accomplishing its mission and objectives by applying a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s governance, operations and control processes.

In this role, your key tasks will be:

  • perform internal audit engagements (i.e. from conducting interviews to evaluating the design & operating effectiveness of controls and making value-added recommendations in the audit report) of Nestlé units (i.e. Head offices, Plants and others) performed by respective Nestlé Internal Audit (NIA) team
  • prepare comprehensive working papers to record relevant information to support your conclusions and engagement results
  • maintain continuous communication with stakeholders, resolve any issues and conflicts in due time
  • ensure there is appropriate follow-up of audit recommendations
  • perform advisory services related to governance, risk management and control
  • actively maintain and develop your auditing or other (soft) skills through active participation in internal meetings and/or training
  • as an Auditor at Nestlé you’ll be able to make an impact from day one. You’ll feel comfortable to challenge the status quo from the outset whilst being resilient when conducting audits and receiving feedback from your stakeholders

YOU ARE A PERFECT FIT IF YOU:

  • have ability to communicate effectively across a range of stakeholders
  • ability to demonstrate a high level of curiosity and analytical skills.
  • feel comfortable to flex your approach as and when needed and understand the importance of being able to work in environments that are often ambiguous and pressured
  • have completed university program intended to result in certification (MSc) in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law, or MBA
  • have professional auditing certification (preferred), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA)
  • have 1-2 years of experience in auditing required with international auditing/accounting firm or large Fast Moving Consumer Goods (FMCG) corporation or of operational experience (e.g. in Finance, SC, Sales, Marketing, or Industrial Performance) in large FMCG corporation (preferred)
  • have international exposure (preferred)
  • have proficiency in English, additional language(s), e.g. German, Eastern Europe language, Russian, preferred

WHY TO JOIN US:

  • We are company with open and supportive environment
  • We take care about your professional development and continuous employee satisfaction
  • We are a green office close to the nature
  • We can offer an interesting reward package with fixed and flexible remuneration

PLUS
1 week extra holiday, flexi days, flexible working hours, pension fund and life insurance contribution, access to Benefit Plus portal (where you can select from many leisure and wellness benefits), contribution to infant nutrition for children, possibility to use the various offer in the Prague company canteen with discount prices, Nestlé Employees’ mobile tariff program, life & work jubilee bonus and other attractive short & long term offers for Nestlé employees
Are you curios about this position? Do not hesitate to send us your CV. If you have suitable background, we will be pleased to meet you in person.

Benefits

  • Bonuses
  • Cell phone
  • Discount on company products / services
  • Notebook
  • Contributions to the pension / life insurance
  • Flexible start/end of working hours
  • Meal tickets / catering allowance
  • Holidays 5 weeks
  • Educational courses, training
  • Company catering
  • Cafeteria
  • Contribution to sport / culture / leisure
  • Sick days
  • Occasional work from home

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