Danone is recruiting for Internal Control Manager

Danone is recruiting for Internal Control Manager

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Internal Control Manager

As an Internal Control Manager, you will promote corporate governance and continuously look for opportunities to enhance business processes efficiency & Control in order to contribute to the achievement of the business goals.

Danone is recruiting for Internal Control Manager

About The Job

As an Internal Control Manager, you will be doing the following activities

Document Policies & procedures and design controls to prevent internal control risks (inefficiencies, fraud, errors, misstatement)

Independently evaluate internal control effectiveness according to DICE (Danone Internal Control Evaluation methodology and report in DANgo (Danone Governance & Operating tool).

Perform Testing on selected processes to ensure the implementation of the set policies & Procedures in operations, transactions & practices in all the company’s locations and legal entities (Dairy Business, Nutrition Business, Cheese Business & Danone Farm)

Identify and assess financial, operational, compliance as well as information systems risks in all areas

Ensure the Quality of the Internal Control self-assessment that is done by the Business Process Owners.

Provide recommendations to management and follow up the implementation of appropriate action plans (from Audit or self-assessment)

Promote ownership of controls by working closely with all business functions in order to ensure that DICE implementation becomes an integral key part of the business

Assist in developing internal control awareness in the CBU with communication and animation

Contribute in the Group Internal Controllers network

Facilitate external audit and Group internal audit engagements

Assist in investigating cases of potential fraud

If needed, issue audit reports and follow-up action plans.

Promoting efficient and simple working procedures, well -performing systems, clear authorities and responsibilities to promote business & process ownership.

Drive the “Continuous Improvement Initiatives” across finance community.

Apply Now

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