Danone Asia & Service Delivery Centre, Kuala Lumpur, is a Finance Shared Service dedicated to delivering exceptional service experiences across China, North Asia & Oceania (CNAO), and India-South East Asia (ISEA). Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.
This is a replacement role whereby incumbent will lead and strengthen the internal control environment across CBUs and Danone Business Services by ensuring effective implementation of control frameworks, managing audit readiness, driving compliance with group policies, and partnering with BPOs to mitigate risks and enhance process reliability. This role also supports communication and engagement across regional and global stakeholders, while promoting continuous improvement and knowledge sharing in internal control practices.
Responsibilities :
1. Internal Control related work
2. Internal Audit related work
3. Internal Control Communication work with CBU/ DBS, Regional, and Global
4. Internal Control Engagement with BPO
5. IC Miscellaneous
We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.
If you are enthusiastic about making a significant impact and driving excellence, we invite you to join our team and contribute to our mission of delivering unparalleled service experiences.
At Danone, we wholeheartedly embrace diversity in our organization. This means giving full and fair consideration to all applicants, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, or disability status. We are committed to fostering an inclusive environment where everyone is valued and respected.
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