About the job
Supervises and directs all activities for risk evaluation and internal control design for IT and Data area/scope. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment.
- Assist BPO on setting up internal control on their business process through action plan designs, project implementation or any other initiatives.
- Assure timely corrective action as part of BPO action plan commitment and record all the evidences in proper documentation
- Identify continuous improvement opportunities for business processes during control/risk evaluation
- Identify SOD conflict for any request and define compensating control if needed
- Bachelor’s degree in Accounting or Finance, or in a related disciplines
- Possess 3+ years of experience, an auditor in Auditing firms or IC/IA supervisor position in other multinational companies are desirable
- Good understanding of Internal Control and Auditing skill
- Possess sound knowledge of business risks and process
- Ability to investigative records, history, audits, through Data Analytic
- Must be proficient in Microsoft Office, and SAP (preferable)
- Understanding of consumer goods business/environment is desirable
- Knowledge in controlling IT process flow
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
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