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HR - Talent Acquisition at Danone Nutricia

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Danone - Internal Controller (5-8 yrs) Premium

Mumbai Job Code: 686559

Internal Controller - FMCG Industry (French MNC)


Role and Responsibilities:

- Deploy Group guidelines and methodology on Internal Control inside the Cluster (CBS and CBUs)

- Assess accurately the internal control level and efficiencies in each entity and process

- Supervise, coach and develop the team of field Internal Controllers.

Main Duties and Functions:

- Ensure 2 ways communication with Cluster Business Services (CBS) and Country Business Unit (CBU)

- Ensure Roll-out & appropriation of IC Methodology & Referential in all CBUs and CBS

- Ensure reporting accuracy and on time in Internal Audit Standards reporting Group tool

- Ensure controls enforced are efficient to secure reliability of financials; and the local description on controls is reinforced when there are changes in the Group Referential or new risks locally identified

- Coach and develop the field IC team, setting objectives and identifying personal development opportunities

- Support the Field IC Team with the testing, the follow - up of action plans and audit recommendations and the support to BPOs and control owners in their missions, Oversee their work to ensure proper review and compliance

- Knowledge & expertise retention on Controls, Processes & tools

- Networking, Benchmarking & Good practices exchange inside and outside the Cluster

- Contact of Internal Auditors & External Auditors in Internal Control mission

- KPIs: Evaluate Internal Audit vs Internal Control

- Scope covered in testing defined in Group rules

- Dango Note in line with Group targets

- Actions plans achieved vs Targets

Women-friendly workplace:

Maternity and Paternity Benefits

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