Internal Audit Manager
7 days ago
About the Role
As a key member of the Danone Singapore team, you will play a crucial role in ensuring the effective management of financial and operational risks across the Asia Pacific, China & Middle East zones. Your primary responsibility will be to deliver high-quality audit plans using advanced data analytics, audit techniques, and business acumen.
Key Responsibilities
- Conduct financial and operational audits of companies within the Danone Group, focusing on internal controls, compliance with corporate policies, and financial statements.
- Monitor the implementation of audit findings with local management and update follow-up reports.
- Schedule, plan, and coordinate the execution of internal audits according to the annual audit plan, including managing audits at business locations.
- Perform business audits, including process reviews, evaluation of business and financial controls, policies, and procedures.
- Collaborate with other functions to recommend general process improvements and share best practices with local management.
- Utilize data and analytics to analyze and evaluate internal controls in various processes.
- Strive for continuous improvements of the audit program, work processes, and audit team.
About You
We are looking for a highly skilled and experienced professional with a strong background in accounting, finance, or business studies. Your expertise in internal or external auditing, preferably with Big 4 audit firm experience and FMCG environment, will be invaluable in this role. Additionally, you should possess excellent verbal and written communication skills in English, as well as the ability to influence and connect with different levels of employees.
Requirements
- Accounting, Finance, or Business Studies degree (professional qualification preferred)
- At least 5-7 years of progressive internal or external auditing experience, preferably with Big 4 audit firm experience and FMCG environment
- Strong verbal and written communication skills in English
- Ability to influence and connect with different levels of employees
- Knowledge of SAP and auditing in computerized systems with data analytics tools
- Willingness to travel extensively (25%) in Asia Pacific, China & Middle East
What We Offer
At Danone Singapore, we offer a dynamic and fast-paced work environment, packed with opportunities for growth and development. Our hybrid working policy allows you to work flexibly, and our focus on in-role development will help you unlock your career ambitions. We are committed to our core 'HOPE' values – Humanism, Openness, Proximity, and Enthusiasm – and we believe that building close relationships leads to better understanding and trust.
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