Internal Control Specialist

1 week ago


gurugram, India Nestlé Full time

Nestlé India Limited

Job Title - Internal Control Specialist

Location - Gurugram

Business/ Function-Nestle Business Services


Qualification Required:

  • Bachelor’s degree in finance, Accounting, or related field plus a certified Chartered Accountant.
  • Experience Required- 1 to 2 years

Main Purpose of the Job

  • Drive the Compliance, providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend improvements to maximize business operations.

Key Job Responsibilities

  • Conduct continuous risk assessment and IC reviews in all business areas, highlighting opportunities and recommendations aiming at improving the efficiency and effectiveness of the Internal Control
  • Play the role of a proactive driver, not only moderating discussions, but tangibly helping Business in mapping risks and design efficient controls
  • Promote Compliance awareness to ensure that the business demonstrates the proper level of ownership (responsibility and accountability) for the effectiveness of the Internal Control
  • Develop and maintain a strong network with Compliance Experts and Internal Control community from other Centers and Markets, sharing and leveraging experiences
  • Develop solutions with emphasis on preventive controls (e.g. automated system) and not detective controls (e.g. reports/procedures)

Functional Skills

  • Continuous Improvement Mindset
  • Strong customer orientation
  • Exceptional commitment to deliver quality service.


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