AddressRoles & Responsibilities
Internal Control and Compliance:
Develop, implement, and maintain internal control policies and procedures to ensure compliance with applicable laws, regulations, and company guidelines.
Review and assess the effectiveness of internal controls and recommend improvements.
Financial Reporting:
Monitor and review financial reports to ensure accuracy and completeness.
Analyze financial data and trends, identifying anomalies and areas for improvement.
Assist in the preparation and presentation of financial statements to management and stakeholders.
Risk Management:
Identify and evaluate potential risks that may impact the organization's financial health.
Develop and implement risk mitigation strategies.
Audit Support:
Coordinate and support internal and external audits.
Provide necessary documentation and information to auditors and work to address audit findings.
Process Improvement:
Identify opportunities to streamline financial and operational processes.
Implement process improvements to enhance efficiency and effectiveness.
Policy and Procedure Development:
Assist in the development and maintenance of financial and accounting policies and procedures.
Ensure that employees are aware of and adhere to these policies.
Documentation and Reporting:
Maintain records and documentation of financial and operational controls and related activities.
Prepare regular reports on the status of internal controls and compliance.
Action status on the past audit actions and presentation on regular basis to management.
About you
Education & Experience
Education: Chartered Accountant
Work experience in Internal Audit / Internal Control of at least 4 years. Experience of having worked in pharma industry is preferred.
Technical Skills
- The Internal Controller is responsible for overseeing and improving the financial and operational controls within the organization on risk-based approach. This role ensures compliance with established policies, procedures, and regulations while identifying opportunities for process enhancements. The Internal Controller plays a crucial role in safeguarding the company's governance and control environment from policies, integrity and ethics point of view.
- Proven experience in internal control, audit, or financial analysis roles.
- Familiarity with regulatory requirements and compliance.
- Knowledge of accounting principles and financial reporting standards.
- Proficiency in Excel, Word, Power Point, Power BI
- Working experience in SAP
- Strong verbal and written communication skills
- Excellent analytical and problem-solving skills.
- Detail-oriented and able to work independently.
About us
Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. 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. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies
Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society
We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation
We believe that our differences will make the difference
For more information, please visit our website at careers.danone.com/isea
