Audit Team Leader
il y a 3 semaines
As a key member of Danone's Internal Control and Audit (ICA) team, you will be responsible for the animation and verification of the compliance of all Danone entities with key governance principles and key applicable policies and controls as established by the Company.
You will contribute to the development and production of dashboards for senior Management, internal controllers and internal auditors, and be responsible for the quality of data and the indicators within the internal control management system.
Additionally, you will have the opportunity to contribute to the "Data & Analytics" initiatives of the Control Tower and to participate in the execution of the annual audit plan by occasionally joining the audit team.
Key Responsibilities:
- Manage system administration: maintain master data to have an accurate database with organization, users, controls for the annual internal control assessment campaign
- Provide trainings and maintain training material related to the usage of the tool
- Lead projects such as system improvements, design of monitoring dashboards, involving internal and external stakeholders (software editor)
- Contribute to the roadmap of the internal control & audit system
What We Offer:
- A relevant, competitive and scalable compensation package, through external benchmark and internal equity
- 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
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