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Internal Controller

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Date: May 20, 2017

Location: Warsaw, MZ, PL

Company: DANONE

Due to dynamic development of our company we are currently seeking candidates for position:

Internal Controller


  • Execute testing & Field IC in terms of time and quality required by the Head of IC and Group guidelines.
  • When deficiencies are identified, contribute to identify recommendations.
  • When Group Internal Control Referential or Operational Field controls evolve, contribute to update testing description sheets in order to have testing related to reality.
  • Follow-up recommendations of Audits & Action plans on deficiencies.

We expect

  • Min 4-5 years years in audit or consulting company dealing with financial controlling or process audits.
  • Higher degree (economical or finance profile) / Post graduate financial education.
  • Fluency in English (including financial accounting terms).
  • Mobility and readiness for business trips
  • Predispositions to work in the Internal Control.
  • Analytical competencies (problem solving skills).
  • Very good communication skills variable at different hierarchy levels.
  • Ability to work under stress and time / budget pressure.

We offer

  • Appealing benefit package.
  • Long-lasting employment with clearly defined career path.
  • Professional development in international company with everyday-feedback culture.


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