Job Description

Date Posted: 2009-11-16 Ref. JB1348216

Internal Auditor
Nestle Waters Egypt

• Performing overall risk assessment and planning prior to the commencement of the audit;
• Testing system solutions to determine the effectiveness of key controls;
• Assessing the extent of compliance with the control framework and propose recommending actions to correct instances of non-compliance with the control framework;
• Reporting deviations from the control framework to local Business Managers (for example, Chief Financial Officer, Division Head, Market Head, Zone Head, etc) and to the Head of Corporate Internal Audit;
• Analyzing trends in non-compliance and determining appropriate corrective action;
• Following up on recommendations to ensure that corrective actions have been applied;
• Advising Business Managers on risks that need to be mitigated, and on alternative solutions to managing and mitigating those risks.
• Assessing the adherence to Nestlé and statutory policies and procedures;
• Identifying inefficiencies in the business;
• Assisting on fraud investigations;
• Reviewing processes and identifying controls.
• Providing feedback to the Control Framework Administrator regarding potential enhancements to the Control Framework based on individual audit results.
• Performing a timely follow up of corrective actions to ensure they are completed as prescribed.
• Periodically reporting a summary of audit results to senior management and the Audit Committee.

Skills

Fluent English in written and speaking
Good User of Excel and the internet

Education

Accounting

Company Profile

Nestlé has the broadest brand and product portfolio of any food company in the world. It is
a human company responding to individual human needs throughout all stages of life, from
good nourishment via its infant milk products to enjoyment and pleasure through its confectionery
and ice cream brands.
Nestlé Egypt was established in 1988, and today it has 3 factories and 6 regional distribution
centers. The company is packing NESCAFÉ instant coffee and NIDO powder milk, in addition
to the fully manufactured products such as Nestlé yoghurt, Nestlé Ice Cream, Dolce Ice
Cream, CERELAC and MAGGI.
Nestlé NEAR employs around 2300 permanent Employees and during the summer time,
extra 700 seasonal workers. Special attention is given to competency-based recruitment,
motivation and retention of high caliber personnel through:
• Careful selection of candidates based upon professional ability and personal qualities
without any form of discrimination.
• Providing excellent working conditions, competitive salaries and benefits, investing in the
development of staff through local and overseas training.
• Supporting frank and direct communication within the company and reinforcing team spirit.
• Encouraging employee involvement in decision-making.
• Providing open career paths based on equal opportunity and merit.