Internal Control Competency Center Sr Specialist
At a glance
Senior Audit & Controls role at Nestlé. Meycauayan.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Examine end-to-end business processes across markets and NBS, then recommend practical improvements
- Help Market and NBS teams use control-monitoring tools and address the gaps they reveal
- Read KRI and Balance Sheet Integrity dashboards to spot anomalies and turn findings into insights
- Coordinate with other teams, keep control assessments on schedule, and support ISMS certification
- Train colleagues on compliance and check controls for RPA and automation
What you bring
- A bachelor's degree in Accounting
- Finance and balance-sheet knowledge, with experience in controlling
- Skill using Power BI and Excel to analyze data and explain findings clearly
Who this fits
This senior specialist role suits someone analytical who can work across functions and multicultural teams, engage stakeholders, and manage deadlines. The position is based in Meycauayan, Bulacan.
From the employer
Internal Control Competency Center Sr. Specialist
POSITION SNAPSHOT
Location: Meycauayan, Bulacan,
Nestlé Business Services AOA, Inc.
POSITION SUMMARY
Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.
Our Team in Nestlé Business Services is in charge of delivering world class business support to our colleagues and clients in Nestlé globally. We are committed to deliver with passion, reliability, innovation, discipline and excellence. Are you ready to join us?
A DAY IN THE LIFE …
- Conduct business process reviews with an E2E cross Market and NBS perspective helping to identify meaningful opportunities and recommendation.
- Support Market and NBS on understanding the control monitoring tools and identify tangible actions for gaps and opportunities.
- Review dashboards and analytics (ex : KRI, Balance Sheet Integrity), to identify blind spots and opportunities and anomalies, and prepare insights for Market and NBS teams.
- Collaborate with cross-functional teams, manage deadlines, and ensure control assessments ISMS controls are implemented and certified.
- Facilitate training sessions on compliance, validate RPA and automation controls.
What Makes You Successful?
You thrive in a fast-paced, data-driven environment and bring a sharp analytical mindset with a passion for compliance and stakeholder engagement.
ARE YOU A FIT?
- Bachelor’s degree in Accounting
- Preferably with license as CPA
- Experience in a cross-functional, and multicultural environment
- Finance & balance sheet expertise, controlling
- Business & process understanding across Market and NBS
- Operations understanding : Supply Chains, Procurement, Factory
- Stakeholder management
- Analytical skills & problem solving
- Data analytics (Power BI, Excel)
- Deadline management
- Curiosity and open-mindedness to uncover blind spots and identify opportunities.
- Ability to synthesize complex data into actionable insights.
- Customer orientation and flexibility to adapt approaches.
- Resilience under pressure and commitment to quality.
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