Head internal audit - ref. h7135123

placeMeycauayan calendar_month4/29/25

Job Description

Posted on 28 April 2025

The main objective of this position is to provide tangible internal control first line of support to Businesses and NBS on Internal Control issues, with an end to end across Market / NBS view, by giving added value insight on controls and compliance with strong focus on leveraging Data Analytics and specifically Segregation of Duties conflict elimination and balance sheet integrity across the Market / NBS environment.

Data Utilization for Internal Controls:

Analyze control dashboards and financial analytics to identify and address issues.

Highlight significant risks and ensure meaningful exceptions are reported and resolved.

Optimize Segregation of Duties (SoD) Conflicts:

Minimize SoD conflicts through prevention and clear role assignments.

Review and resolve existing conflicts, analyze root causes, and implement solutions to maintain minimal conflicts.

Support to Business Units:

Provide advice on internal control processes, roles, and configurable controls.

Escalate complex issues to specialized knowledge centers as needed.

Control on Robotics Solutions:

Validate internal control processes for robotics solutions, ensuring compliance and proper role assignments.

Control Review Execution:

Conduct control reviews with a comprehensive perspective.

Manage business reviews as per the annual plan.

Internal Control Training:

Execute training programs within the business environment.

Audit Coordination:

Coordinate internal and external audits and follow-up activities.

Implementation Reviews:

Conduct pre and post-implementation reviews for changes impacting risk levels and control activities.

Qualifications/Requirements

Minimum 5 years experience in F&C, preferably with Nestle
External or Internal Audit
IS/IT, Globe, SAP experience
Operational experience in O2C S2P R2R.
Exposure to SAP-Globe (business roles, transactions, authorization objects)
Use of analytic data tools such as Idea, Power BI, R
Participation in Globe implementations, or significant similar projects

Work location

CITY OF MEYCAUAYAN, BULACAN

Remarks

Foreign National Hire: S.M Alamgir Hossan
Duration of Assignment: 3 years

Nationality: Bangladeshi

Apply now

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