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Internal Audit Engagement Supervisor H/F

POSTULER MAINTENANT »

Date: 17 juil. 2019

Situation géographique: Paris, FR

Entreprise: DANONE

FRS - DANONE SA is looking for a Internal Audit Engagement Supervisor H/F in France (FR) based 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 One Planet One Health embodies.

 

ABOUT THE JOB

 

Mission

  • Manage and/or contribute to the financial and operational audits of entities in Europe, CIS, Africa and Middle East focusing in a risk based mindset on internal controls, compliance with corporate policies and financial statements,
  • Make recommendations to improve control effectiveness and efficiency of both IA processes and entity practices
  • Perform monitoring of implementation of action plans

 

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 Regrion and WBU on relevant matters
  • To provide feedback and advice on the Dango referential ensuring consistent improvements

   2) Lead and manage the team

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

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 Company Internal Audit Director

Main interfaces/relationships

  • Internal : CBU GM, VPF, other CODI Members within CBUs, CBS FD and team. WWBU and Zones 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 IA team members

 

ABOUT YOU
 

Previous options for career path

  • 6 to 8 Years experience either in:

- External Audit experience preferably within Big 4

- Business planning or financial control within a large CBU
  • Languages: English and possibly other languages
 

Skills and competences

  • Autonomy, organization, courageous, leadership, oral and written communication
  • Languages : English and ideally other languages
  • Knowledge in 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 advice on applying?

• Follow our Danoners and our brands on Instagram, FacebookLinkedinTwitter

• An overview of the premises: our head office in Paris and the new headquarters of Blédina in Limonest

• What our trainees / alternates think about us: Happy Trainees # 4

• Learn more about our jobs on Jobteaser.


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