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Internal Audit Senior Manager M/F à Paris

Entreprendre ensemble pour un monde en bonne santé, telle est notre mission chez Danone. Nous sommes convaincus que l’Alimentation peut changer le monde.

Description du poste

FRS - DANONE SA is looking for a Internal Audit Senior Manager M/F in Paris.


 

Each time we eat and drink, we vote for the world we want to live in.

 

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. Healthy food needs a healthy planet and this is what our new signature embodies.

 

ABOUT THE JOB

 

Your mission will be to drive the quality of risk based audits in Europe, CIS, Africa and Middle East through managing teams and/or bringing a professional contribution in a specific financial or operational domain. The end game is to be able to make value added recommendations to improve risk awareness, internal control effectiveness and efficiency of entities processes and practices and monitoring the execution afterwards.

 

Main responsibilities

1) Prepare & manage audits

  • To lead the team to conduct risk based financial and operational audits and to formulate recommendations on efficiency and effectiveness of business processes
  • To carry out special projects when deemed relevant
  • To monitor implementation of action plans of entities
  • To participate in scheduling, planning and coordinating the execution of the annual audit plan.
  • To coordinate with regions and WBUs (worldwide business units) on relevant matters
  • To provide feedback and advice on the Dango referential (internal Danone framework for internal control) ensuring consistent improvements

 

2) Lead and manage the team

  • Manage and develop the team of 2 persons (recruitment, induction, coaching, evolution, etc)
  • Make Internal Audit an attractive team to welcome talents
  • Identify guest auditors for specific mission

 

3) Report to management and Inform key stakeholders in region, WBU and/or Global functions

 
Position within the organisation

  • Reports to Internal Audit Engagement director based in Paris (who reports to the Company Internal Audit Director)

 

Main interfaces/relationships

  • Internal : CBU General Manager, VP Finance, other Management Team Members within CBUs, CBS FD and team. WBU and region GM and VPF, Corporate functions.
  • External :  IFACI Members, External auditors working for Danone
     

Key Performance Indicators

  • Number of audits per year (around 10)
  • Quality of the Audit (recommendations, report & CBU feedback)
  • Capacity to build and develop the team, as well as to transfer knowledge to other Internal Auduit team members

 
ABOUT YOU


Previous experience: 8 years experience minimum either in:
- External Audit experience preferably within Big 4
- Business planning or financial control within a large Business Unit

 

Skills and competencies

  • Autonomy, organization, courageous, leadership, oral and written communication
  • Languages : English and ideally other languages (for instance Spanish, Arabic, Russian, etc)
  • Knowledge of SAP will be an added value

 
Future options for career path

  • Controlling Manager, Business Services manager (AP, AR)

 

WHAT'S NEXT?


Hit the “apply now” button. Part of the interview process will be a telephone interview and first and second round interview. To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we ask you kindly to apply directly via our careers website.

 

ABOUT US

 

DANONE AND ITS BRANDS

Mix 75g of Activia, 130g of a small Blédina pot, 50cl of an Evian bottle and add a drop of Fortimel ... you get 4 brands representing the 4 divisions of the Danone group: Fresh Dairy Products and Vegetables (Activia, Danette, Actimel, Alpro, etc.), Waters (Evian, Badoit, Volvic, Salvetat), Medical Nutrition (Fortimel, etc.), and Infant Nutrition (Blédina, Gallia).

All these brands are worn by 100,000 Danoners in the World. Do not wait, vote for the world in which you want to live and join the movement!

 

A LITTLE TASTE?

• Need ?

• Follow our Danoners and our brands on , 

• An overview of the premises: and

• What our trainees / alternates think about us:

• Learn more about our jobs on .


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Date de publication

29-02-2024

Informations supplémentaires

Statut
Inactif
Lieu
Paris
Type de Contrat
Alternance/Apprentissage
Permis de conduire FR/EU exigé
Non
Voiture exigée
Non
Lettre de motivation exigée
Non

Paris | Alternance/Apprentissage