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Internal Controller

  • Posted: 5 Oct 2021
  • Finance
  • Cairo
  • Egypt

About the job


You’re looking for fulfillment, we’re looking for You!

Internal Controller

Location: Headoffice


As an Internal Controller you will be responsible for maintaining robust internal control environment by assessing risks, testing controls and working closely with business process owners to implement mitigation plans.



About the job

  • Conduct internal control testing according Danone internal control Framework (DANgo)
  • Align with Business Process Owners and top management on action plans and mitigation plans. Follow up on action plans Implementation
  • Conduct Regular review over Delegation of Authority and Segregation of Duties
  • Review Processes developed by the business owners and ensure their compliance with Danone group standards and local regulations
  • Conduct ad-hoc audits and reviews based on the management request
  • Work as business partner and provide advice to mitigate protentional risks by participating in new projects, process enhancement initiatives and internal investigation
  • Promote strong control environment through trainings and awareness campaigns
  • Facilitate the Internal and External Audit activities
  • Play as active team member within Internal control team to promote continuous learning and knowledge sharing


About you


To be able to achieve the above and be successful in this role we believe you need to have:


  • Bachelor’s degree in Finance or Accounting
  • Targeted profile Required between 5 to 7 years of experience in Internal Audit, Internal Control or External Audit, preferably FMCGs.
  • Strong Communication Skills
  • Strong Business Writing skills
  • Crossfunctional Leadership
  • Agility
  • Problem Solving and Critical Thinking skills

About us

About us

Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.


What we offer?

You will be working with proximity to the business and get exposed to different categories inside the organization; Operations, Commercial and Farm and to different Business Divisions; Dairy and Early Life Nutrition. You will get the opportunity to grow inside the Finance Function; lead projects and programs across the organization with multinational standards.


We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.

Application procedure

  • Resume and Cover letter

  • Interview #1

  • Interview #2

  • Interview #3

  • Welcome