Operational Risk Specialist
4 weeks ago
We're a leader in the pet care industry, and we're looking for a talented professional to join our team as an Operational Risk Specialist. As a key member of our Internal Audit team, you'll play a critical role in enhancing and protecting organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insight.
Key responsibilities will include:
- Preparing and executing risk-based audits/reviews of business units, factories, head offices, and processes
- Evaluating processes and controls to ensure operational effectiveness and efficiency
- Reviewing compliance with laws, regulations, contracts, policies, and procedures
- Ensuring reliability and integrity of reporting, confidentiality of information, and safeguarding of assets
- Leveraging digital technologies to provide effective risk-based audit testing for key internal control areas
- Identifying and recommending control enhancements and process improvements
- Communicating findings and recommendations for corrective actions
- Presenting audit results to stakeholders and agreeing on timelines for recommendation implementation
- Maintaining and updating audit programs, manuals, and tools
Requirements include:
- Bachelor's degree in Business Administration, Finance, Economics, Supply Chain, Information Systems/Information Technology, Economics, Accounting, or a comparable degree from an accredited institution
- 1+ years of professional business experience demonstrating strong business acumen (e.g. Finance, Audit, Marketing, Sales, Supply Chain, Engineering)
- Willingness to travel approximately 60% of the time, with some international travel
Preferred qualifications include:
- Master's degree in business administration, Finance, Economics, Accounting, Engineering, or comparable degree from an accredited institution
- CPA, CMA, CIA certification completed or demonstrated progress towards completion
- Strong analytical skills, including the ability to construct, cultivate, and discern trends, patterns, and insights from intricate data sets, and effectively translate them into actionable recommendations or strategies
- Bilingual
Nestlé offers a competitive total rewards package, including a 401k with company match, healthcare coverage, and a broad range of other benefits. Incentives and/or benefit packages may vary depending on the position. Learn more at https://www.nestle.com.
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