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Corporate Internal Audit Manager

  • Posted: 25 Aug 2021
  • Finance
  • Singapore
  • Singapore

About the job

Reporting to the Corporate Internal Audit Director, you are part of the team that manages internal audits within the Asia and China Zones. You will perform audit activities and prepare audit finding reports on compliance of corporate instructions, policies and guidelines with a view to manage overall financial and operational risk of Danone. You look to engage with external auditors and management teams with the goal to add value to the local businesses by making clear recommendations and feedback to improve the business processes and controls.

 

About the Job

• Responsible for financial and operational audits of the companies in the Group with attention to internal controls, compliance with corporate policies and financial statements
• Monitor implementation of audit findings with the local management and update the follow-up report for management
• Schedule, plan and co-ordinate the execution of Internal audits according to the annual audit plan
• Perform business audits including process reviews, evaluation of the business and financial controls, policies and procedures
• Collaborate with other functions for general process improvements recommendation and share good practices to local management
• Strive for continuous improvements of audit work program, work process and audit team

About you

 

• A degree in Accounting, Business Studies or an equivalent professional qualification
• Self-driven, persistent and able to hold his or her own.
• Strong verbal and written communication skills in English.
• Ability to influence and connect with different levels of employees, including the senior management and local staff
• Knowledge of SAP and auditing in computerized systems with data analytics tools
• At least 3-5 years of progressive internal or external auditing experience, preferably with Big 4 audit firm experiences and FMCG environment.
• Willingness to travel (12-15 weeks in a year)

About us

 

Danone is a global food company holding top positions in healthy food through its three businesses Essential Dairy & Plant Based Products, Specialised Nutrition and Waters. Its mission, bringing health through food to as many people as possible, embodies commitment to human progress and business success. This gives meaning to the work of our 100,000 Danoners worldwide on an everyday basis.

 

A healthy body needs healthy food. And healthy food needs a healthy planet. This is what our new signature One Planet One Health embodies.

For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside!

 

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