Manager of Internal Audits
4 days ago
Position Overview
We are seeking an experienced Internal Audit Manager to join our team at Danone Singapore. In this role, you will be responsible for executing comprehensive financial and operational audits, ensuring adherence to corporate standards, and pinpointing opportunities for enhancement. You will work closely with various management teams to apply audit recommendations and foster process improvements.
- Implement the audit strategy utilizing data analytics and industry expertise
- Establish uniform audit practices on a global scale
- Emphasize innovative auditing methods suitable for remote operations
Core Responsibilities
- Conduct financial and operational audits with an emphasis on internal controls and compliance with policies
- Oversee the implementation of audit findings and refresh management reports
- Design and carry out internal audits, including site assessments
- Perform business audits, assess controls, and recommend enhancements
- Evaluate internal controls through data analysis
- Promote ongoing advancements in the audit program and team dynamics
Candidate Profile
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or Business Administration
- 5-7 years of experience in internal or external auditing
- Excellent communication skills in English
- Familiarity with SAP and data analytics platforms
- Ability to travel up to 25% within the Asia Pacific region
Desired Attributes:
- Develop robust internal and external relationships
- Operate independently with a strong sense of accountability
- Demonstrate effective time management and organizational skills
- Be proactive, self-motivated, and a collaborative team member
- Knowledge of additional Asian languages is advantageous
Company Culture
Work Flexibility:
Enjoy a flexible work environment with our hybrid working policy, balancing remote and office responsibilities.
Commitment to Growth:
Advance your career through continuous learning and development opportunities.
Core Values:
Embrace our 'HOPE' values - Humanism, Openness, Proximity, Enthusiasm.
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