Internal Controller

Nestle

. Implement Nespresso UK’s internal control framework in alignment with Nestlé Group standards .

Posted 11/11/2026full-timeYork • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in implementing internal control frameworks and promoting a risk-aware culture, with a strong focus on governance, compliance, and fraud management. Proficient in coordinating audits and ensuring effective controls through collaboration with leadership and external partners.

Highest-signal resume keywords

Internal Control Framework ImplementationGovernance, Risk, Compliance KnowledgeFraud Management ExpertiseERP Environment ExperienceRobotic Process Automation Validation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control FrameworksGovernanceRisk ManagementFraud PreventionERP SystemsAccess ControlsSegregation of DutiesCompensating ControlsAnalytical JudgementProcess Automation

Soft Skills

Confident CommunicationInfluencing SkillsCollaborative ApproachCoaching Non-SpecialistsStrong Ethics

Certifications & Qualifications

University Degree in FinanceAccounting Qualification (ICAEW, ACCA, CIMA)

Industry Keywords

Audit PreparationRisk and Control Self-AssessmentControl ImprovementsProcess DocumentationFraud-Case Reporting

Tech Stack

Tools & technologies

ERPRPA

About the role

Key responsibilities & impact

Implement Nespresso UK’s internal control framework in alignment with Nestlé Group standards
Promote a positive risk and control culture across the business
Educate and advise colleagues so controls are embedded in daily operations and the business remains audit-ready
Coordinate the yearly risk and control self-assessment and track action plans to completion
Monitor and advise on segregation of duties and critical accesses
Ensure compensating controls operate effectively
Lead audit preparation with Senior Management
Partner with internal and external auditors
Follow up on agreed actions to close control gaps by deadlines
Support and coordinate fraud-case reporting under Nestlé Group guidelines
Track implementation of resulting actions
Suggest control improvements through automation and preventive solutions
Validate robotic process automation before production use
Support business change through internal control and process advice
Promote clear process documentation
Collaborate with UK leadership, functional teams, headquarters internal control, Nestlé control community, IT and security, shared services, and external audit partners
Report to the Head of Financial Planning & Analysis

Requirements

What you’ll need

University degree in Finance, Accounting or Auditing or equivalent
Completed or in the process of completing an accounting qualification (e.g. ICAEW, ACCA, CIMA, etc.)
Experience in Finance & Control, internal control frameworks or internal audit
Deep knowledge of governance, risk, compliance, and control design and effectiveness
Expert knowledge of fraud management, including prevention, detection, investigation, and reporting requirements
Experience working with ERP environments and integrated business processes
Knowledge of access controls, segregation of duties, and compensating controls
Strong analytical judgement and ability to investigate complex issues
Confident communication and influencing skills, including with executive leadership
Ability to explain technical issues simply and coach non-specialists
Strong ethics and collaborative approach
Experience with automation, preventive solutions, or robotic process automation validation is desirable

Benefits

Comp & perks

Private health care
Discretionary annual bonus
Generous pension scheme – up to 12% contribution from Nestlé
12 flexible days on top of 25-day holiday entitlement
2 paid volunteering days
A focus on personal development and growth
Flexible working needs considered