Position Overview

Nestlé Pakistan is seeking a talented Assistant Manager – Internal Audit to strengthen its governance, risk management, and control environment. The role focuses on protecting organizational value, reputation, and sustainability by providing independent, risk-based assurance and advisory services across business operations.

The selected candidate will help ensure the reliability of financial and operational information, safeguarding of company assets, operational efficiency, and compliance with corporate policies and regulatory requirements. The position also supports the implementation and follow-up of audit recommendations to enhance internal control processes.

Key Responsibilities

Internal Audit Engagements

• Conduct internal audit assignments across various Nestlé entities including Head Offices, Business Units, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.

Risk Assessment & Planning

• Work closely with the Audit Team Leader to perform preliminary risk assessments for effective audit planning.

• Review documentation, conduct stakeholder interviews, and initiate testing using tools such as IDEA scripts, SAP transactions, and sampling techniques.

Audit Documentation

• Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with engagement objectives.

Stakeholder Engagement

• Build and manage strong relationships with key stakeholders while addressing issues through proactive communication and collaboration.

Special Reviews & Investigations

• Conduct special reviews, ad-hoc assignments, and fraud investigations as requested by management.

• Participate in cross-functional initiatives aligned with business requirements.

Follow-Up & Control Improvement

• Ensure timely follow-up on audit findings and recommendations to strengthen governance, risk management, and internal control systems.

Requirements

Education

• Professional qualification such as CA, CMA, or ACCA, or a Bachelor’s/Master’s degree in:

  • Accounting or Auditing

  • Business Administration

  • Economics

  • Engineering

  • Mathematics

  • Environmental & Sustainability Sciences

Certifications (Preferred)

• Certified Internal Auditor (CIA)

• Certified Fraud Examiner (CFE)

• Certified Information Systems Auditor (CISA)

Experience

• 2–3 years of relevant experience in an international accounting/audit firm or a large FMCG organization.

• Operational exposure in Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be considered an advantage.

Skills

• Strong analytical and problem-solving abilities

• Effective stakeholder and relationship management

• Excellent communication and reporting skills

• Ability to work independently while collaborating within a team

Why Join Nestlé?

Working with Nestlé Pakistan provides the opportunity to contribute to a globally recognized organization committed to integrity, sustainability, and operational excellence, while gaining exposure to diverse business functions and professional growth opportunities.