Ver más Contraer

Internal Audit Senior Manager

hace 1 mes


Barcelona, España Danone A tiempo completo

At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our brands we create real benefits for people, our communities, and the planet.
By joining our Regional AMEA Finance team, you will be leading the internal control agenda across the AMEA Zone, a very diverse country and category portfolio across South-East Asia, Middle East and Africa. This role will bring to life one of the key priorities across the organization, which is compliance and internal control, by driving the zone roadmap and action plans, you will be able to track improvements and its impact on the business. The role will work closely with the CBU Finance teams, and the AMEA Finance zone team to animate the zone internal control road map and continuously monitor and report on progress.
As an Internal Audit Manager your responsabilities are;
Accelerate closing Internal Audit gaps: Deeply understand Danone controls and internal audit outcomes and gaps, and use this knowledge to drive closing the gaps through CBU action plans while utilizing his/her experience, knowledge & network.Continuous monitoring and early flagging: Regularly reviews data inputs to spot and flag early any concerns or gaps, immediately dives deep on site to create clarity and action plans.Facilitate the exchange of best practices between the AMEA CBUs: Create and animate a community across all AMEA CBUs to enable best practice sharing and foster connections and collaborations.Own the internal control & compliance agenda at zone level: Be the custodian of internal control and compliance across AMEA, owning the zone roadmap while engaging and mobilizing the CBUs towards it.To be successful in this role we believe that it is positive to have:
Education: BA/MBA in Business Administration /Finance/AccountingExperience in audit and internal control in MNCs or big 5 firms.At least 8-10 years of relevant experience in similar roles.Languages required: Fluent in English is a must and fluent in French or Arabic is a plus.Mobility: Candidates should be open and able to travel within the AMEA region 50% of their time.Working at Danone gives you the chance to impact more than 12 million consumers in, where we lead the ranking of the most chosen brands in the country.

In addition, Danone is the largest BCorp company and that drives us every day to increase our efforts in sustainability, our impact on society and our workers.

And what's next?

If you have come this far you will have already convinced yourself... Apply

"At Danone we are 100% committed to guaranteeing bias-free selection processes and equal opportunities. For this we have trained all the people who participate in them. Because to work with us, what matters to us is what you can contribute and nothing plus"
#J-18808-Ljbffr


Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación

  • Manager Internal Audit

    hace 2 semanas


    Barcelona, España Knewin A tiempo completo

    Job summary Manager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processes Job seniority: mid-to-senior level Responsibilities • Provide independent assurance and consulting services to improve governance, risk management, and...

  • Manager Internal Audit

    hace 5 días


    Barcelona, Barcelona, España Knewin A tiempo completo

    Job summaryManager Internal Audit position at GrifolsResponsible for improving governance, risk management, and internal controlsRequires 5+ years of audit experience and knowledge of business processesJob seniority: mid-to-senior levelResponsibilities Provide independent assurance and consulting services to improve governance, risk management, and internal...

  • Senior Internal Audit

    hace 3 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

  • Senior Internal Audit

    hace 3 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

  • Senior Internal Audit

    hace 7 días


    Barcelona, España Fluidra Comercial España A tiempo completo

    We are a leading company in the global pool & wellness industry - Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. - Fluidra has...

  • Internal Audit

    hace 2 semanas


    Barcelona, España Fluidra Spain A tiempo completo

    Internal Audit Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect pool and...

  • Senior Internal Audit

    hace 4 semanas


    Barcelona, España Fluidra A tiempo completo

    **We are a leading company in the global pool & wellness industry**: Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra...

  • Senior Internal Audit

    hace 2 semanas


    Barcelona, España Fluidra A tiempo completo

    **We are a leading company in the global pool & wellness industry**: Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra...

  • Senior, Internal Audit

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior, Internal Audit

    hace 2 meses


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior, Internal Audit

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior, Internal Audit

    hace 5 días


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior, Internal Audit

    hace 3 semanas


    Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Internal Audit

    hace 5 días


    Barcelona, Barcelona, España Fluidra Spain A tiempo completo

    Internal AuditFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a clear mission: to create the perfect pool and...

  • Senior Internal Audit

    hace 2 meses


    Barcelona, España Talent Search People A tiempo completo

    We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best practices and overall risk...

  • Senior, Internal Audit

    hace 2 meses


    Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Senior Internal Audit

    hace 2 meses


    Barcelona, España BSP executive A tiempo completo

    **¿Dónde trabajarás?**: We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best...

  • Senior Internal Audit

    hace 2 meses


    Barcelona, España Talent Search People A tiempo completo

    **Organization**: We are looking for a Senior Internal Audit for an multinational corporation that provides information technology services to businesses, based in Barcelona. The Senior Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policies, identifying/implementing best...

  • Senior, Internal Audit

    hace 5 días


    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

  • Internal Audit Manager

    hace 2 semanas


    Barcelona, España Galderma A tiempo completo

    With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology. We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all,...