Cdi - Internal Audit Manager - (M/w)

Il y a 3 mois


Paris, France Danone Temps plein

About the job
Danone France does not seek to be the best company in the world, but better for the world That’s why our 26 brands in France are B Corp TM certified. *

B Corp is the compass of our CSR strategy This certification allows us to challenge ourselves in order to continuously improve and measure our social and environmental performance.

We are looking for **2** **Internal Audit Managers** to join our **Global Internal Control & Audit** team.

This CDI will take place in Paris (75), in our Head Office, starting as soon as possible.

In this position, you will report to our **Internal Audit Senior Manager for Americas**.

Your main responsibilities will focus on:

- **Manage audit team**
- Under Supervision of Internal Audit Senior Manager, manage audit teams before, during and after field audits with proximity
- Review Audit works
- Coach young auditors
- Help to identify guest auditors and suggest to audit Supervisor
- **Deliver the validated Audit Plan**
- Manage the team to conduct financial and operational audits and to formulate recommendations ensuring efficiency and effectiveness of business process
- Monitor implementation of action plans
- Participate in the scheduling, planning and coordinating the execution of the annual audit plan.
- Coordinate with Regions on risk management
- Provide feedback and proposal on DANgo referential ensuring consistent improvement
- **Prepare report to Regional management (LATAM/NORAM) and information for key stakeholders in Corporate Functions.**

**Our employer commitments**:

- The guarantee of a relevant, competitive and scalable compensation package, through external benchmark and internal equity. It consists among other things of a fixed salary, an yearly bonus, gain sharing, and a Danone share.
- Weekly homeworking
- Skills development for all, thanks to our Danone Academy France and through a year-round managerial conversation cycle.
- The possibility to use up to 3 days a year of volunteering through the platform Vendredi.
- Parenting policy benefits, such as extended Parental Leave (14 additional maternity/paternity days covered), or the ability to convert some earnings into time off
- Other benefits include a complementary pension scheme, health care plan, CSE, 100% of the Navigo pass covered

About you
- Around 5 to 8 Years experience either in External Audit experience or Business planning or Financial Control within a large Country or Regional role
- Excellent communication skills
- Leadership skills with ability to manage difficult conversations and challenge senior stakeholders
- Autonomy, organizational skills
- Fluency in English and ideally one other languages (e.g. Spanish)
- Knowledge in SAP will be an added value

We have also chosen to remove inclusive writing from our job offers because its complexity penalizes people with cognitive disabilities, including dyslexia, dysphasia, or apraxia.
- _All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability _

About us
**One Planet, One Health - BY YOU**

Our four core values "HOPE": HUMANISM, OPENNESS, CLOSENESS and ENTHUSIASM serve as our compass.

Every day, you will make decisions that impact our economic and societal performance, as well as our ability to achieve our ambitions.

At Danone, you can just be yourself. We are convinced that it is up to YOU to define how you work, develop and progress.

With us, you will work in a challenging, authentic, and caring environment.

**You want to take action to bring health through food to as many people as possible? Join us**

LI-FR



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