Internal Controller
Nestle
Nestlé is one of the world’s leading food and beverage company, with 2000 global iconic brands and operating in 188 countries.
At Nestlé we work for unlocking the power of food to enhance quality of life for everyone, today and for generations to come. That is our purpose.
We are the **_Good food, Good_** **_life_** company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.
Get to know us better at **www.nestle.com**
**Join Nestlé Team and be a Force For Good!**
We are currently looking for an **Internal Controller** to join our **Nespresso** team.
Location: Maslak, İstanbul
Type of contract: Permanent
**As an Internal Controller, you will have the following responsibilities;**
+ You will be responsible for collaborating with business functions in the market on Internal Control Data Analytics Review initiatives (e.g., Key Risk Indicators, Key Configurations). This includes ensuring thorough validation of exceptions, conducting root cause analysis, and establishing sustainable action plans
+ You will be responsible for initiating and coordinating the localization and updating of End-to-End (E2E) Risk and Control documents by local business units. You will act as a proactive facilitator, moderating discussions and assisting the business in mapping risks and designing efficient controls
+ You will be responsible for monitoring key performance indicators (KPIs) to ensure reduction targets are met. Additionally, you will initiate local role improvement activities, aiding the business in identifying areas for improvement in Segregation of Duties (SoD)
+ You will be responsible for ensuring that compensating controls for Segregation of Duties access and process controls are effectively transferred to business streams and properly executed
+ You will be responsible for preparing internal company policies and ensuring their effective execution and compliance across the different business units.
**Which profile are we looking for?**
+ Bachelor’s or master’s degree
+ A minimum of 4years of experience in an operational or audit role
+ In-depth functional and operational knowledge of at least one business process, such as Accounting Operations, Accounts Receivable, or Source-to-Pay
+ Excellent command of the English
**What are our employee community values?**
Safety, quality, compliance and respect are pillars for our community existence.
Respect is our overaching value in Nestlé. We RESPECT eachother, others, environment and all life around.
We work in a supportive, caring, elevating environment. It is crucial for us to preserve our culture of solidarity.
**What are our working values at Nestlé?**
Flexible work schedule
Hybrid working
Multinational experience at one of the world’s leading food and beverage company
International and domestic career opportunities
Development opportunities and trainings
Exclusive employee discounts
Employee Assistance Program, 24/7 expert support
Sport benefit program (benefit from more than 350 sport centers)
A paid birthday leave
4 weeks paternity leave
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. **_Be a force for good._**
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