Internal Audit Manager

7 hours ago


Singapur, Singapore Danone Full time
About the Role

As a key member of the Corporate Internal Audit team in Singapore, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across Danone's operations in China, North Asia & Oceania, and Asia & Middle East zones.

Key Responsibilities
  • Design and execute audit plans to assess the effectiveness of internal controls and risk management processes
  • Conduct financial and operational audits to identify areas for improvement and provide recommendations to management
  • Collaborate with external auditors and management teams to ensure compliance with corporate policies and financial statements
  • Monitor implementation of audit findings and update follow-up reports for management
  • Develop and maintain strong relationships with stakeholders to ensure effective communication and collaboration
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, including senior management and local staff
  • Knowledge of SAP and auditing in computerized systems with data analytics tools
  • Willingness to travel extensively (25%) in Asia Pacific, China & Middle East
About Us

Danone is a global food company committed to bringing health through food to as many people as possible. We believe in empowering our teams to work flexibly and develop their careers within the company. Our values of Humanism, Openness, Proximity, and Enthusiasm guide our actions and decisions.

Join us in our mission to create a healthier world, one planet, one health, by you.


  • Audit Manager

    3 days ago


    Singapur, Singapore AG AUDIT & ASSURANCE Full time

    Job Title: Audit SeniorWe are seeking a highly skilled and experienced Audit Senior to join our team at AG Audit & Assurance. As an Audit Senior, you will be responsible for leading audit engagements and providing guidance to junior team members.Key Responsibilities:Plan, execute, and document audit engagements to ensure high-quality results.Lead and mentor...

  • Audit Senior

    3 days ago


    Singapur, Singapore AG AUDIT & ASSURANCE Full time

    Roles & ResponsibilitiesJob Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work cultureJob DescriptionJob scope: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit...


  • Singapur, Singapore RECRUITPEDIA PTE. LTD. Full time

    Internal Audit Assistant ManagerOur client, a leading company in the hospitality industry, is seeking an experienced Internal Audit Assistant Manager to join their Internal Audit team. As a key member of the team, you will be responsible for conducting audits, evaluating internal controls, and providing recommendations for improvement.Key...


  • Singapur, Singapore Parkway Pantai Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Parkway Pantai Limited. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management practices.Key ResponsibilitiesConduct risk-based audits to...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...

  • Internal Audit Manager

    23 hours ago


    Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve processes and strengthen internal controls.Key...


  • Singapur, Singapore Danone Full time

    About the RoleAs a key member of the Corporate Internal Audit team in Singapore, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across Danone's operations in China, North Asia & Oceania, and Asia & Middle East zones.Key ResponsibilitiesDevelop and execute audit plans to assess the effectiveness...

  • Internal Audit Manager

    3 months ago


    Singapur, Singapore Danone Full time

    Short Intro and About the Job About the role Corporate Internal Audit, Singapore Hub, is responsible for internal audits and risk management in China, North Asia & Oceania (CNAO) and Asia & Middle East (AME) Zones of Danone. The combined zones have a net sales exceeding € 5 b, in around twenty countries. The audit activities in the zone includes...


  • Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job Title: Senior / Executive, Internal AuditJob SummaryWe are seeking a highly skilled and experienced Senior / Executive, Internal Audit to join our team at Flintex Consulting Pte Ltd. The successful candidate will be responsible for planning and executing risk-based process audits, assessing internal controls, and identifying control gaps to improve...


  • Singapur, Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time

    About the RoleWe are seeking a highly skilled and experienced Regional Internal Audit Manager to join our team in the APAC region. As a key member of the global Corporate Audit team, you will be responsible for leading audit activities, identifying and assessing operational risks, and providing strategic advice to management.Key ResponsibilitiesLead a team...


  • Singapur, Singapore Kuok Group Full time

    This position reports to the Senior Manager - Internal Audit.Key Responsibilities:Candidate should be strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits highly favourable.You will be responsible...


  • Singapur, Singapore TikTok Full time

    Job Title: Internal Audit Product ManagerAt TikTok, we're seeking a skilled Internal Audit Product Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management, governance, and internal control processes.Responsibilities:Stay up-to-date with the latest trends and...


  • Singapur, Singapore Careers@Gov Full time

    Assist the Head, Internal Audit in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group’s governance, risk management, and internal controls. Responsibilities Support the Head, Internal Audit in the risk assessment and development of the annual audit plan Plan,...


  • Singapur, Singapore Careers@Gov Full time

    Job Title: Auditor, Internal AuditJoin our team at Careers@Gov as an Auditor, Internal Audit, and contribute to the organisation's financial, compliance, and operational audits.About the RoleWe are seeking a highly skilled and experienced Auditor, Internal Audit to assist in performing financial, compliance, and operational audits of the organisation. As an...


  • Singapur, Singapore Pottery Barn Full time

    About the Internal Audit Team The Internal Audit Department is responsible for evaluating the company’s internal controls, safeguarding company assets as well as identifying opportunities to increase operational efficiency. The IA department is independent of all operations and therefore derives authority from the WSI Audit & Finance Committee. On a...


  • Singapur, Singapore TikTok Full time

    Job Title: Internal Audit Product ManagerAt TikTok, we're looking for a skilled product manager to join our Internal Audit team. As a key member of our team, you will be responsible for driving the development of our audit and risk management products.About the RoleWe're seeking a professional with a strong background in product design and experience in...


  • Singapur, Singapore Careers@Gov Full time

    Job Title: Auditor, Internal AuditAbout the Role:We are seeking a highly skilled and experienced Auditor, Internal Audit to join our team at Careers@Gov. As an Auditor, Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.Key Responsibilities:Conduct financial, compliance, and...


  • Singapur, Singapore Careers@Gov Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Careers@Gov. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.Key ResponsibilitiesConduct financial, compliance, and operational audits to identify areas for...

  • Internal Audit Senior

    3 weeks ago


    Singapur, Singapore Flintex Consulting Pte Ltd Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Senior to join our team at Flintex Consulting Pte Ltd. As an Internal Audit Senior, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-based process audits to ensure timely completion...


  • Singapur, Singapore TikTok Full time

    **About Us**TikTok is a global technology company that provides a social media platform for users to create and share short-form videos. Our company is committed to providing a safe and enjoyable experience for our users, and we are looking for a talented professional to join our team as an Internal Audit Product Manager.**Job Summary**We are seeking a...