Regional Auditor, Oceania & South East Asia
Home Base: Head Office, Jakarta
Company: Nestlé Indonesia
Full-time: 40% Traveling
Position Summary
Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our
very core, we are a human environment – passionate people driven by the purpose of unlocking the
power of food to enhance quality of life for everyone, today and for generations to come.
Our mission, by providing value adding assistance and assurance to top management, is to enhance,
preserve, and drive organizational value, we ensure that all our activities are aligned with the Nestlé
principles, guarantee an effective control environment, and enhance operational efficiency.
Local influence, international opportunity, global impact
Auditing in Nestlé Internal Audit (NIA) is a full hands-on job. The underlying principle is actively
involving staff at audited unit. This means conducting interviews with all levels of staff to become
familiar with the process and systems, but also includes performing risk analysis and adequate audit
tests supported by proper data mining methodologies and generate a written report.
As a Nestlé Auditor, you will have a unique opportunity to get to know all functions and businesses
of the group and you will be dealing with professionals at all levels at the company, from operators
in a factory to Executives at the Head Quarters. Due to the job complexity, we aim for our Auditors to
stay in the function for about four years, travelling can be up to 75%, according to a fixed calendar.
Travelling including markets within the region (Oceania & South East Asia) and in some cases outside
region. The experience and knowledge you gain as Auditor is an excellent springboard for future
operational positions in all functions.
A day in the life of Auditor
Conduct or in some cases lead audits of assigned chapter in a timely manner, highlighting areas
(audit issues and recommendations) which 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 via review of different sources of information (i.e. previous audit
reports, operational performance reports, and interviews with key stakeholders).
Manage audit progress and results through clear and concise communication and get
commitment from management on action plans to address identified areas of improvement.
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.
What Will Make You Successful
Minimum 5 years of internal or external audit experience
2-4 years of operational experience (Finance, SC, Sales, Marketing, or Industrial Performance).
Degree qualification in Finance / Accounting / Business Administration / Economics /
Engineering / IT / Mathematics / Law required
Certified Internal Auditor (CIA)/ Certified Public Accountant (CPA)/ Certified Fraud Examiner
(CFE) or equivalent is desirable.
Data Analytics Skills: Power BI, Ms Access, etc
Fluent in English both oral & written
Developed analytical / structural thinking skills
Excellent communication, presentation, negotiation, and diplomacy skills
Can operate in high pressure situations
Desire and commitment to travel
With stakeholders based in various time zones, flexibility is essential as you participate in
teleconferences and activities outside of standard business hours
We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by
the purpose of enhancing the quality of life and contributing to a healthier future. Our values are
rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our
future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413
factories in more than 85 countries. We believe our people are our most important asset, so we'll
offer you a dynamic inclusive international working environment with many opportunities across
different businesses, functions and geographies, working with diverse teams and cultures. Want to
learn more? Visit us at [Link].
