DirecciónAt Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our brands we create real benefits for people, our communities, and the planet.
By joining our Regional AMEA Finance team, you will be leading the internal control agenda across the AMEA Zone, a very diverse country and category portfolio across South-East Asia, Middle East and Africa. This role will bring to life one of the key priorities across the organization, which is compliance and internal control, by driving the zone roadmap and action plans, you will be able to track improvements and its impact on the business. The role will work closely with the CBU Finance teams, and the AMEA Finance zone team to animate the zone internal control road map and continuously monitor and report on progress.
As an Internal Audit Manager your responsabilities are;
- Accelerate closing Internal Audit gaps: Deeply understand Danone controls and Internal Audit outcomes and gaps, and use this knowledge to drive closing the gaps through CBU action plans while utilizing his/her experience, knowledge & network.
- Continuous monitoring and early flagging: Regularly reviews data inputs to spot and flag early any concerns or gaps, immediately dives deep on site to create clarity and action plans.
- Facilitate the exchange of best practices between the AMEA CBUs: Create and animate a community across all AMEA CBUs to enable best practice sharing and foster connections and collaborations.
- Own the internal control & compliance agenda at zone level: Be the custodian of internal control and compliance across AMEA, owning the zone roadmap while engaging and mobilizing the CBUs towards it.
