nestle recuirtment drive for
experienced graduates on Internal Auditor
in Gurgaon .require qualification is Qualified
C.A. (2013/2014 batch) + Graduation.interested candidates apply-online
Internal Audit:
1.the existence and effectiveness
of internal controls,
2.the reliability and integrity of
financial & operational information,
3.the compliance to Nestlé
policies, instructions & guidelines, as well as local laws,
4.the control over and efficient
use of company resources & assets.
Educational Qualification :
Experience : Freshers and
experienced
Location :
Key Responsibilities:
1.Conduct audits highlighting areas
(audit issues and recommendations) which assist Nestlé in improving the
existence and effectiveness of internal controls, reliability and integrity of
financial & operational information, compliance to Nestlé policies,
instructions & guidelines, as well as local laws, and efficient use of company
resources & assets.
2.Assist Team Leader Auditor to
perform risk based audit planning via review different sources of information
and interviews with key stakeholders.
