Internal Control Coordinator (Finance & Corporate Functions) F/M
Position Snapshot
Position Summary
As Internal control coordinator - Finance & Corporate Functions, you will support the strengthening of NW&PB's internal control environment across Finance and Corporate Functions, ensuring the effectiveness of financial controls and compliance processes globally.
You will coordinate internal audit activities, support control testing and remediation efforts, and leverage data analytics, automation and responsible AI to enhance control monitoring, audit follow-up and decision-making. Working closely with Finance teams, Corporate Functions and auditors, you will contribute to building a strong risk and control culture across the organization.
What are the responsibilities?
Design and perform internal control testing using transactional data analytics, automated testing routines and risk-based methodologies.
Support the implementation and monitoring of internal controls across Finance and Corporate Functions.
Coordinate internal audit planning and execution activities with internal and external stakeholders.
Manage remediation plans and monitor the closure of audit findings.
Maintain accurate and up-to-date control documentation and testing evidence.
Provide guidance and support to Finance and Corporate Functions teams on internal control requirements and best practices.
Prepare control status reports, dashboards and presentations for management.
Identify opportunities for process improvement and support the implementation of corrective actions.
Leverage digital tools, automation and data analytics to enhance control effectiveness and efficiency.
What will make you successful?
5 to 8 years of experience in Internal Control, Internal Audit or Finance Compliance.
Strong knowledge of internal control frameworks, including COSO.
Experience in financial control testing and documentation.
Solid understanding of audit methodologies and audit coordination processes.
Knowledge of finance processes and related risks.
Strong analytical and problem-solving skills.
Experience using data analytics and reporting tools.
Strong project management and stakeholder management capabilities.
Ability to communicate effectively with cross-functional teams and senior stakeholders.
High level of integrity and attention to detail.
Agile and adaptable in a fast-changing environment.
Proactive and solution-oriented mindset with the ability to challenge constructively and influence stakeholders.
Why join us?
- Opportunity to contribute to the development of a strong internal control and governance framework within a standalone global business.
- Exposure to a broad range of Finance and Corporate Functions activities across multiple markets.
- International environment with interactions across more than 40 legal entities worldwide.
- Opportunity to leverage data analytics, automation and innovative technologies to drive continuous improvement.
- High visibility role working closely with Finance leadership, Internal Audit and Corporate Functions.
What do we offer?
We believe that success is driven by people. That’s why we offer a well-rounded benefits package designed to support well-being, growth, and quality of life:
- Flexibility – hybrid work model
- Continuous learning – access to training
- Health & well-being – private health insurance and wellness initiatives
- Inclusive culture – collaborative and people-first environment
Job description provided by Nestlé.
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