Internal Control Manager

Job title: Internal Control Manager

Company: Danone


Job description: The Internal Control (IC) Manager is a new role responsible for leading risk evaluation and control for assigned functions and DBS domains in the Asia region. This position focuses on standardizing, automating, and simplifying internal controls, adding value through a risk-based approach. The manager will implement new initiatives, ensure global alignment, and collaborate with cross-functional teams to mitigate risks.

• Plan and complete DANgo risk evaluation campaign for common function domain as domain expert including finance, HR and GS (legal and compliance), from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.
• Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
• Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.
• Release IC governance report to both regional and CBU level on monthly basis.
• Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in CNAO region.
• Promotes DBS/CBU BPO understanding of system control risks and needed process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU
• Roll out BPO self-testing to increase BPO ownership and oversight.

• 7+ yrs of progressively responsible experience in audit/IC. Experience in FMCG industry is a plus. Diversified profile with experience other than audit/IC is a plus.
• Relevant certifications (e.g. CPA, CIA, CISA) are a plus.
• Experience with using data analytics (e.g. PowerBI), familiarity with SAP. Interest in automation and AI is a plus.
• Candidates must have experience in managing cross-functional projects, leading change initiatives, and collaborating with shared service centers
• Good communications skills and English language skills in both written and oral, able to communicate cross functions and cross territories
• Management reporting skills

Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivering unparalleled services experiences across China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geographies 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.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.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.

Expected salary:

Location: Kuala Lumpur

Job date: Wed, 19 Feb 2025 23:31:49 GMT

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