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Senior Internal Control Manager

  • Malaysia
  • Hybrid
  • Permanent Full-Time
  • Posted: 3 Jul 2024
Finance - Mobile
Senior Internal Control Manager

About the job



The Senior Internal Control Manager is accountable for leading internal control testing center in Service Delivery Centre -Kuala Lumpur (SDC-KL) and driving Danone Business Services (DBS) internal control roadmap for standardization, automation, and simplification, controlling deployment and risk evaluation as domain expertise for key business processes, and being strong business partner for risk remediation, control advice and continuous improvement.




  • Lead newly set up SDC-KL IC testing center team and roll out by domain annual control and risk evaluation campaign (“DANgo”) cross CBUs and clusters. Present evaluation status and results to management team by monthly basis.
  • Manage the performance of the team. Supervise team member to complete control evaluation on time with qualitative documentation following Corporate IC and Zone IC instructions and one testing script/IC SOP. Monitor and continuously improve processing productivity.
  • Lead and deploy DBS Asia and SDC-KL IC standardization roadmap. Ensure same interpretation over DANgo control cross clusters, and drive control design and execution consistency cross regions with formalized control framework or SOP in place.
  • Lead risk discussion with respective BPO, function/zone leaders, DBS leadership as domain expertise in finance and IT. Have BPOs’ alignment and commitment for remediation on identified risks and internal/external audit issues; Take prompt follow up and validation on action plan implementation to ensure issues been timely close-off.
  • Provide risk control advise to DBS projects and drive control automation been embedded into systems. Lead team to deploy and perform data analytics through power BI for in time risk monitoring.
  • Promote and enhance DBS and business stakeholder control awareness, understanding, oversight and self-evaluation readiness through animation, training, or other effectiveness solutions

About you

  • Experience : At least 12yrs of internal control or audit experience. Experience in FMCG industry and GBS is a plus.
  • Strong business partnering skills working with various people across different functions, CBUs and geographics.
  • Ability to effectively present to management in a clear and concise manner with strong English language skills.
  • Be skilled for cross functions project management and change management with transformational and continuous improvement mindset.
  • Demonstrate critical thinking, open minded and forward looking for challenges and initiatives to be out of comfortable zone.
  • High influencer and ability to prioritize and plan effectively
  • Strong analytical and data management skills
  • Strong business acumen & understanding
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About Danone

Danone is a world-leading food company built on three business lines Fresh Dairy Products, Specialized Nutrition and Beverages. Danone’s mission is bringing 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 people have to impact the world through their daily choices.

Danone Asia & Service Delivery Center- Kuala Lumpur (ASDC-KL), is a center that supports Greater China, North Asia and Oceania with a mission To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.

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Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.


Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition.