Job Opportunity in Canada as an Internal Control Analyst at Nestlé

Nestle offers a job opportunity in Canada as an Internal Control Analyst. Nestle is looking for an Internal Control Analyst based at its Montreal location reporting to the Manager of Internal Control. In this role, you will support Internal Controls Manager to develop and maintain an effective internal controls environment within Nespresso Canada through risk assessment, control activities, appropriate communication, and continuous monitoring.

You will be responsible for:

1. Take part in the planning and establishment of an effective internal controls strategy and ensure the strategy is executed to ensure the business is controlled.
2. Assist in managing all stakeholder relations for any internal and external audits. Establishes key relationships with HQ internal and external stakeholders to bring improvements to the internal control environment.
3. Assist department managers to develop, monitor, and maintain an effective internal controls environment.
4. Test and report on internal control weaknesses (to local and HQ stakeholders) and follow up/track the resolution of control gaps via timely management action plans owned by the business process owners.
5. Work with Business process owners as an “internal controls coach and business partner”. This will also assist in embedding controls throughout the organization and ensure that improvement action plans are delivered by process owners.
6. Plan and implement periodic internal controls testing of this business environment.
7. Assist in coordinating the completion of the annual Risks & Controls Self Assessment (reporting to Nestle Group) and tracks any required improvement action plans.
8. Assist in the review of the effectiveness of internal control design and recommend improvements as warranted.
9. Assist in assessing systems and security risks and ensure that IT operations are in compliance with corporate standards and regulatory requirements.
10. Support the review, implementation, and improvement of key processes, policies, and procedures (e.g. stock control, price controls, asset controls, etc.) with the responsible managers.
11. Keep updated on current developments affecting internal controls and audit procedures.

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• You will need to be passionate, tenacious, and results-focused along with exceptional communication skills and attention to detail. 
• You must also have:
• Bachelor‘s Degree in Finance or Accounting.
• Professional designation (CPA, CIA, etc.), or in progress.
• Minimum of 5 years experience in a related area.
• Strong Client Focus and ability to build strong relationships with the business.
• Strong business acumen.
• Analytical with attention to detail.
• Smart; proven ability to “simplify the complex”.
• Strong problem-solving and decision-making skills.
• Strong negotiation skills.
• Strong written and verbal communication and presentation skills; Demonstrated ability to implement change.
• Experience in implementing risk-based controls.
• Global and international experiences are a plus.
• Knowledge of accounting standards (IFRS, etc.).
• Bilingualism (French and English).
• Strong knowledge of Microsoft Suite Office.
• Experience with a range of ERPs is an advantage.
• Able to work in a fast-paced environment.

Benefits:

• A comprehensive total reward benefits package including Health and Dental benefits that start on day one as well as a company-matched retirement savings plan, Excellent training, and development programs as well as opportunities to grow within the company. 
• The company has a friendly, supportive team with a coaching and mentoring environment.
• There are real opportunities for future development and progression.

About Nestlé:

Nestlé is the world's leading nutrition, health, and wellness company. Well-known brands include MAGGI, NESCAFE, PURINA, and KIT KAT. Its mission of "Good Food, Good Life" is to provide consumers with the best tasting, most nutritious choices in a wide range of food and beverage categories and eating occasions, from morning to night. Naturally, in order to achieve this, the dedication of ambitious and positive people is indispensable.

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