Operational Risk Manager for Europe and the Middle East

4 giorni fa


Bardi, Emilia-Romagna, Italia Nestle Operational Services Worldwide Sa A tempo pieno

Company Overview
Nestle Operational Services Worldwide Sa is a leading organization dedicated to enhancing and protecting organizational value, reputation, and sustainability.

Salary
We offer a competitive salary of around €120,000 per year, commensurate with experience and qualifications.

Job Description
As an Internal Audit Manager, you will lead a team of auditors in Italy, Malta, Greece, Turkey, and Israel markets, focusing on Business Units with Head Offices, corporate functions, sales branches, manufacturing sites, and distribution centers. You will be part of the NIA Leadership Team, working in a global and multicultural context, and developing a team of young auditors as the talent pipeline for Nestlé.

Responsibilities
- Coordinate risk assessments with senior management to define internal audit plans consolidated globally and approved by the Executive Board and the Nestlé Audit Committee
- Oversee internal audit engagements of Nestlé units performed in Europe (risk coverage, reports quality, timeliness, and distribution)
- Follow up on action plan implementation
- Report internal audit plans and findings to local management committees on a regular basis
- Effectively manage your team of internal auditors (recruitment, development, next steps)
- Support the NIA organization in its continuous improvement process by establishing methodologies, expertise, tools, or enablers and leading a global expert group of a specific area
- Budget the cost of auditors and audits within the geographical scope, and control actual cost versus budget
- Conduct special reviews, such as fraud investigations, cross-functional reviews, or business improvement projects
- People management of a hybrid working team across Europe

Requirements
- Deep knowledge of FMCG relevant processes (manufacturing, logistics, finance, sales, human resources), controls, and best practices
- International exposure (preferred)
- Professional auditing certification (preferred), such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE), and Certified Information Systems Auditor (CISA)

Benefits
Nestlé offers a dynamic work environment, opportunities for career growth, and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.

What Will Make You Successful?
- Strong leadership, communication, and people skills, with experience in managing diverse teams
- Ability to develop and coach a team of promising young auditors
- Proficiency in English is required,



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