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Assistant Manager, Internal Audit
Nestle. Perform internal audit engagements across Nestlé entities, including head offices, businesses, sales offices, factories, distribution centers, shared service centers, third-party providers, and newly acquired businesses .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, risk management, and governance, with a strong focus on stakeholder engagement and communication. Proficient in conducting audits, preparing documentation, and following up on findings to enhance internal controls.
Highest-signal resume keywords
Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)Internal Audit EngagementsStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditingRisk AssessmentAudit PlanningData AnalysisFraud InvestigationFinancial ReportingControl ProcessesDocumentation PreparationTesting MethodologiesOperational Finance
Soft Skills
Analytical SkillsProblem-SolvingProactive CommunicationCollaborationConflict Resolution
Certifications & Qualifications
CACMAACCA
Industry Keywords
Fast Moving Consumer Goods (FMCG)GovernanceRisk ManagementAdvisory ServicesStakeholder Engagement
About the role
Key responsibilities & impact- Perform internal audit engagements across Nestlé entities, including head offices, businesses, sales offices, factories, distribution centers, shared service centers, third-party providers, and newly acquired businesses
- Collaborate with and support the Audit Team Leader in preliminary risk assessments and audit engagement planning
- Review relevant documentation, interview key stakeholders, and initiate testing using available tools
- Prepare comprehensive audit working papers to document findings and support conclusions
- Manage relationships with key stakeholders, address issues, and resolve conflicts through proactive communication and collaboration
- Conduct special reviews and ad hoc assignments, including fraud investigations and cross-functional projects
- Follow up on audit findings and recommendations to strengthen internal control processes
- Support governance, risk management, internal controls, and advisory services
Requirements
What you’ll need- Professional qualification such as CA, CMA, or ACCA, or a Bachelor’s/Master’s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment & Sustainability, Artificial Intelligence, or Data Sciences
- Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) are advantageous
- 3–5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization
- Operational experience in Finance, Supply Chain, Sales, Marketing, or Industrial Performance is an advantage
- Strong analytical, problem-solving, and stakeholder management skills
Benefits
Comp & perks- No benefits, perks, or compensation extras are specified in the posting