Internal Control Specialist

We are currently looking for an Internal Control Specialist to join our Finance and Control Team, who will mainly be responsible for providing support to function and business in the Markets on Internal Control issues, and serve as Internal Control Single Point of Contact to stakeholders such as Regional ICCC, Global ICOS, NBS Centers, External/Internal Audit, for Internal Control questions and initiatives.

• Bachelors Degree
• Minimum 2 years experience in Operational or Audit position resulting in: (1) functional and operational in-depth knowledge in at least one business process such as Accounting Operations, Accounts Receivable, Source to Pay in which candidates were needed to work
• Exposure to Access Control, SAP Role Management, Globe Configurations, sound understanding of Globe/SAP
• Audit experience and ability to identify issues, their root causes and develop sustainable solutions
• Fluency in English

İŞ TANIMI

You will mainly be responsible for triggering and coordinating localization & update of E2E Risk & Control documents by Local Business: play the role of a proactive driver, not only moderating discussions, but tangibly helping Business in mapping risks and design efficient controls; particular attention to control responsibilities aligned with Nestle Business Services (NBS) to avoid duplication/gaps. Ensure that all SRs defined or will be defined are approprite and up-to-date for the activities carried out by the market and the NBS Centers; meanwhiel following up with business, functions in the Market on Internal Control Data Analitics Reviews initiatives, such as Key Risk Indicators,Key Configurations, ensuring through validation of exceptions, root cause analysis and sustainable actions plans settings; you will be expected to monitor role KPI to ensure reduction targets; trigger local role improvement activities, helping business to identify improvement areas in SOD and HSR and ensure compensating controls for SOD access and process controls transferred to business streams, understood and executed by them; coordinating completion of the ICS Self-Assessment process at local level on time