Advanced Staff Internal Auditor - Students

Determine the extent of compliance with Company policies and related subjects and the
effectiveness or efficiency of such policies in the specific circumstances.
Assist in the confirmation of the physical existence of Company assets, verification of
accounting and other records and management reporting techniques, and reviews of the adequacy
of the system of internal controls for both manual and automated systems.
Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization
of Company resources consistent with established Blueprint for Success objectives.
OTHER DUTIES AND RESPONSIBILITIES:
Demonstrate independent, original thinking in the completion of internal control review work to
ensure effective coverage in an efficient manner.
Keep Nestlé Market Audit management informed as to status of work.
Support efforts to obtain management agreement with findings and recommendations, or ensure
that all differences are appropriately resolved or reported.
Participate in the presentation of audit issues and recommendations to business unit
management.
Participate in the preparation of written reports and completion of special projects as assigned.
Maintain an awareness of technological changes in the functional areas and operational areas to
be audited. Learn and use new audit techniques as necessary.
Perform all other duties as assigned.
EQUAL OPPORTUNITY EMPLOYER
Qualifications
BASIC QUALIFICATIONS:
EDUCATION:
Bachelor's degree required (or completed by Spring 2013). Emphasis in Accounting, Finance, Computer
Science / Management Information Systems, Business Administration with a concentration in Internal
Auditing, or a related area of study is preferred.
EXPERIENCE:
* 1+ year(s) of internal auditing, corporate accounting/finance or public accounting experience OR:
* Bachelor's / MBA / Master's degree in Accounting, Finance, Computer Science/Management