Go to content

Internal Audit Manager

  • Posted: 19 Sep 2023
  • Finance
  • Santa Fe
  • Mexico

About the job

Company overview:
Danone is a global food company holding top positions in healthy food through its three businesses: Essential Dairy Products, Waters, and Specialized Nutrition. Its mission, bringing health through food to as many people as possible, embodies commitment to human progress and business success. For passionate people looking for autonomy and exciting career opportunities, Danone truly has something special inside.


Position overview:
The Internal Audit Manager is a strong contributor to internal audit group in assessing the adequacy of the Company's internal control environment by performing audits and value-added services. This position will participate in audit engagements of varying size and complexity ensuring the successful completion of assigned missions. Candidates should demonstrate strong communication and problem-solving skills along with the ability to contribute to a dynamic team environment.

About you

• Participate on financial and operational audits and contribute to the audit planning and coordination of audit preparation.
• Obtain an understanding of business processes to develop risk assessments, audit programs and testing procedures that appropriately address identified risks.
• Review audit evidence and demonstrate the ability to draw appropriate conclusions regarding the state of the client's control environment.
• Identify and appropriately communicate audit issues to management, offering recommended solutions that address risks and are relevant to the business.
• Prepare working papers that are accurate, complete, and well-documented ensuring adherence to internal audit standard and guidance.
• Perform monitoring of implementation of action plans per the scheduled timeline.
• Identify and appropriately communicate audit issues to management, offering recommendations that address risks and are relevant to the business.
• Contribute to ad hoc activities to make Internal Audit an attractive talent pipeline.


• Bachelor's degree in accounting or finance or related area.
• 8 to 12 years of experience either in an auditing capacity (external or internal) or financial control within a medium-sized business organization.
• Experience leading effective teams.
• Ability to travel up to 25% (in Americas) required.
• Excellent analytical skillset and critical mindset.
• Professional communication skills, both oral and written.
• Knowledge in SAP.
• Relevant professional certifications (e.g. CPA, CIA) is a plus.
• Fluent in English and Spanish languages.



About us

At Danone we work to make a vision a reality: "One Planet, One Health".
Here you will have space to create, undertake, grow and above all to be yourself, thanks to our culture of Inclusive Diversity, where we are clear that "our differences are what make the difference".
Do things your way! The way you work, the way you develop and the way you progress is up to you. Be innovative, be entrepreneurial and the impact you will have will surprise you.
You will work with agile methodologies, in high performance teams where you will learn, influence and contribute to achieve specific goals and thus grow with the company.
We want you to come and see for yourself!