Internal Control Competency Center Sr Specialist

Job description

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. Internal Control Competency Center Sr.

Specialist POSITION SNAPSHOT Location

Meycauayan, Bulacan, Nestlé Business Services AOA, Inc.

POSITION SUMMARY

Are you ready to join us? What Makes You Successful? ARE YOU A FIT? Customer orientation and flexibility to adapt approaches. Resilience under pressure and commitment to quality.