About the Job
The Internal Control Manager will be responsible for internal control standards application on business processes in the organization via risk assessment after testing of business and financial processes. This role involves mleading risk assessments across Country Business Units (CBU) and Danone Business Services (DBS), driving standardization, automation, and simplification.

Required Qualifications, Skills and Competences

• Bachelor’s Degree in Business, Finance or related, advanced degree preferred
• Minimum 8 years of experience in a similar role preferably in a Multi-national company, in Internal Controlling, External Auditing, or Finance; with exposure to audit practices being highly preferred.
• A formal certificate (CIA, ACCA) or being in a process of certification would be an asset.
• Successful in working in a dynamic environment while managing multiple projects simultaneously in-order-to meet changing organizational and departmental needs
• Practical knowledge of risks and Internal Control rules in the key financial processes like O2C, P2P, General Ledger, Financing & Treasury and you understand their impact on quality of company financial reporting.
• High level of Competency in Microsoft Office, specifically Excel and Power Point.
• Comfortable to influence and to collaborate at the highest levels of corporate management