Internal Control Coordinator for Finance & Corporate Functions F/M

Nestlé; Issy-les-Moulineaux; Hybrid; EUR 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

Private health insurance

Wellness initiatives

Training access

Job summary

Nestlé SA is seeking an Internal Control Coordinator for Finance & Corporate Functions to strengthen the internal control environment across global Finance and Corporate Functions. You will coordinate internal audit activities, support control testing and remediation, and leverage data analytics and automation to enhance monitoring and decision-making.

You will collaborate with Finance teams and auditors to build a strong risk and control culture, manage remediation plans, and drive continuous

Qualifications

• 5–8 years of experience in Internal Control, Internal Audit or Finance Compliance.
• Knowledge of internal control frameworks, including COSO.
• Experience in financial control testing and documentation.
• Solid understanding of audit methodologies and audit coordination processes.
• Knowledge of finance processes and related risks.
• Strong analytical and problem-solving skills.
• Experience using data analytics and reporting tools.
• Strong project management and stakeholder management capabilities.
• Ability to communicate effectively with cross-functional teams and senior stakeholders.
• High level of integrity and attention to detail.
• Agile and adaptable in a fast-changing environment.
• Proactive and solution-oriented mindset with the ability to challenge constructively and influence stakeholders.

Responsibilities

• Design and perform internal control testing using transactional data analytics, automated testing routines and risk-based methodologies.
• Support the implementation and monitoring of internal controls across Finance and Corporate Functions.
• Coordinate internal audit planning and execution activities with internal and external stakeholders.
• Manage remediation plans and monitor the closure of audit findings.
• Maintain accurate and up-to-date control documentation and testing evidence.
• Provide guidance and support to Finance and Corporate Functions teams on internal control requirements and best practices.
• Prepare control status reports, dashboards and presentations for management.
• Identify opportunities for process improvement and support the implementation of corrective actions.
• Leverage digital tools, automation and data analytics to enhance control effectiveness and efficiency.

Skills

Internal Control

Internal Audit

Finance Compliance

COSO framework

Data analytics

Automation

Project management

Stakeholder management

Communication

Analytical thinking

Tools

Data analytics tools

Audit coordination tools

Job description

Internal Control Coordinator for Finance & Corporate Functions F/M

Internal Control Coordinator (Finance & Corporate Functions) F/M

Position Snapshot

Contract: full-time - permanent contract

Position Summary

As Internal control coordinator - Finance & Corporate Functions , you will support the strengthening of NW&PB's internal control environment across Finance and Corporate Functions, ensuring the effectiveness of financial controls and compliance processes globally.

You will coordinate internal audit activities, support control testing and remediation efforts, and leverage data analytics, automation and responsible AI to enhance control monitoring, audit follow-up and decision-making. Working closely with Finance teams, Corporate Functions and auditors, you will contribute to building a strong risk and control culture across the organization.

What are the responsibilities?

• Design and perform internal control testing using transactional data analytics, automated testing routines and risk-based methodologies.
• Support the implementation and monitoring of internal controls across Finance and Corporate Functions.
• Coordinate internal audit planning and execution activities with internal and external stakeholders.
• Manage remediation plans and monitor the closure of audit findings.
• Maintain accurate and up-to-date control documentation and testing evidence.
• Provide guidance and support to Finance and Corporate Functions teams on internal control requirements and best practices.
• Prepare control status reports, dashboards and presentations for management.
• Identify opportunities for process improvement and support the implementation of corrective actions.
• Leverage digital tools, automation and data analytics to enhance control effectiveness and efficiency.

What will make you successful?

• 5 to 8 years of experience in Internal Control, Internal Audit or Finance Compliance.
• Strong knowledge of internal control frameworks, including COSO.
• Experience in financial control testing and documentation.
• Solid understanding of audit methodologies and audit coordination processes.
• Knowledge of finance processes and related risks.
• Strong analytical and problem-solving skills.
• Experience using data analytics and reporting tools.
• Strong project management and stakeholder management capabilities.
• Ability to communicate effectively with cross-functional teams and senior stakeholders.
• High level of integrity and attention to detail.
• Agile and adaptable in a fast-changing environment.
• Proactive and solution-oriented mindset with the ability to challenge constructively and influence stakeholders.

• Opportunity to contribute to the development of a strong internal control and governance framework within a standalone global business.
• Exposure to a broad range of Finance and Corporate Functions activities across multiple markets.
• International environment with interactions across more than 40 legal entities worldwide.
• Opportunity to leverage data analytics, automation and innovative technologies to drive continuous improvement.
• High visibility role working closely with Finance leadership, Internal Audit and Corporate Functions.

What do we offer?

• Flexibility – hybrid work model
• Continuous learning – access to training
• Health & well-being – private health insurance and wellness initiatives
• Inclusive culture – collaborative and people-first environment

Nestlé Waters & Premium Beverages is a standalone, globally managed business within the Nestlé Group.

The company serves consumers in more than 100 markets with a portfolio of more than 35 brands, including S.Pellegrino, Perrier, Acqua Panna, Sanpellegrino Italian Sparkling Drinks, Maison Perrier, Buxton, Essentia, Levissima, La Vie and Nestlé Pure Life.

Building on its heritage and expertise in waters, Nestlé Waters & Premium Beverages is focused on growth in premium and better-for-you beverages, creating value for consumers, customers and stakeholders.

Water stewardship is central to the business. Nestlé Waters & Premium Beverages is the only beverage company with all bottling sites certified to the Alliance for Water Stewardship (AWS) Standard. Additionally, the company has implemented around 70 water regeneration projects globally, as part of its ambition to protect and restore more water than it uses, working with local stakeholders and experts to identify shared water challenges and support solutions that build resilience and benefit communities and nature.