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Malaysia
- Permanent Full-Time
- 掲載日: 28 1月 2026
希望する勤務地
この求人について
Danone Business Services APAC is an organization that delivering unparalleled services experiences across Asia with the mission to be the BEST IN CLASS by enhancing the experience at every touchpoint, driven by our dedication to quality and innovation to our valued Danoners, customers and suppliers.
The Internal Control Manager will drive the advancement of data-driven internal control practices across APAC by championing the adoption and effective use of Data & Analytics (D&A) tools and methodologies. This role serves as the primary liaison with the Global Control Tower team, leads the implementation of key digital and analytics initiatives—such as DANgo4ll and ITAC pilots—and ensures robust data management and reporting through Power BI and Audit Universe dashboards. By fostering innovation, collaboration, and continuous improvement, the Internal Control Manager enables enhanced risk assessment, improved process efficiency, and informed decision-making across all geographies and ICTC.
MAIN RESPONSIBILITIES
- Act as APAC D&A Champion, serving as the primary point of contact with the Global Control Tower team to maximize the usage and value of Data & Analytics (D&A) tools and methodologies within the region, and pilot local initiatives to enhance data-driven risk assessment.
- Supervise the implementation of DANgo4ll across geographies and ICTC, with the objective of maximizing usage to improve internal control (IC) testing efficiency and BPO control effectiveness.
- Produce APAC-level Action Plan Power BI (PBI) monthly reports, ensuring data accuracy and providing timely highlights on delays.
- Act as ITAC pilot lead by collaborating with APAC IC, APAC domain leads and the testing center to drive pilot initiatives.
- Manage APAC-level Audit Universe data and dashboard development/maintenance, driving data visualization and supporting management decision-making.
- Serve as the Founda IC key user, responsible for uploading articles and supervising usage across geographies and ICTC
応募資格など
- Bachelor’s degree or above in Accounting, Finance, Business Administration, Computer Science, or a related field.
- Minimum 6 years of experience in audit, internal control, or related functions, preferably with exposure to multinational or matrix organizations.
- Solid technical knowledge of accounting principles, auditing standards, and internal control frameworks.
- Experience in data analytics, dashboard development, and digital transformation projects is highly desirable.
- Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint); experience with Power BI or similar tools is a plus.
- Strong background in operations, including plant operations, logistics, or supply chain, is an advantage.
- Fluent in English, both written and spoken; additional language skills are a plus.
About Danone
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.
Join the winning team, thrive with us!
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.
応募手順
- 履歴書およびカバーレター（送付状）
- 面接#1
- 面接#2
- ようこそ
- Danone.com