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Senior Internal Control Manager

Senior Internal Control Manager

DanoneKUALA LUMPUR, MY
13 days ago
Job description

Short Intro and About the Job

Danone Asia & Service Delivery Centre, Kuala Lumpur, is a Finance Shared Service dedicated to delivering exceptional service experiences across China, North Asia & Oceania (CNAO) , and India-South East Asia (ISEA) . Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.

As a newly established role, the Senior Internal Control Manager will drive the BDS mission and vision across the organization. The incumbent is responsible for setting up and managing regional service delivery in alignment with global standards and governance from DBS R2R, IC / IA and DBS Asia Internal Control.

MAIN RESPONSIBILITIES Internal Control Campaign and Quality Check

  • Campaign Standardization : Lead DANgo campaigns by implementing a unified calendar, script, and reporting mechanism across geographies and ASDC.
  • Action Plan and Reporting : Enhance the efficiency and effectiveness of IC action plan closure and reporting.
  • Regular Reporting : Prepare consolidated IC reports that integrate results from multiple geographies with insights
  • Audit universe : maintain and refresh audit universe
  • SOP Refresh and Execution : Lead annual updates on the DBS Asia IC SOP and oversee its execution at the geography level.
  • Quality Assurance : Perform quality checks on annual testing results and documentation.
  • Domain Leadership : Lead the control environment domain, including developing testing scripts and evaluation standards.

Stakeholder Engagement and Collaboration

  • Collaboration : Work closely with global IC / IA, other zone ICs, SDC testing centers, and geo IC teams to build IC awareness and communication.
  • Risk Discussions : Facilitate regular risk discussions with key stakeholders at the zone level.
  • Communication and Reporting : Communicate and report on risk and control topics to stakeholders, partnering with Corporate and Zone IC & IA teams for control evaluation and risk monitoring.

    • Capability Building and Continuous Improvement

  • Capability Development : Develop and implement IC enabler products (., DANgo4all) and new skill sets (., forensic audit) in line with global and zone agendas.
  • Process Improvement : Proactively identify process enhancements and control systemization, ensuring alignment with broader business objectives.

    • About You

  • Experience : At least 12yrs of internal control or audit experience. Experience in FMCG industry and GBS is a plus.
  • Strong business partnering skills working with various people across different functions, CBUs and geographics.
  • Ability to effectively present to management in a clear and concise manner with strong English language skills.
  • Demonstrate critical thinking, open minded and forward looking for challenges and initiatives to be out of comfortable zone.
  • Experience with data analytics tools and automation.
  • Experience in cross-functional projects, change management, and shared service centers.
  • Experience in personnel management and senior stakeholder management.

    • About Us, We offer and What's next

    We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.

    Embark on this journey with us.

    Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.

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    Senior • KUALA LUMPUR, MY