ポジション
Position
Sr. Internal Control Manager (HO)
仕事内容
Job description
[Position mission]
Contribute to the good deployment of the Internal control/DANgo methodology in DANONE in order to manage the business in a secure, sustainable and efficient way.

[Position role]
•Deploy Group guidelines and methodology on Internal Control inside the Cluster
•Assess accurately the internal control level and efficiencies in each process and follow-up on actions plans to solve deficiencies as well as Audit recommendations.
•Animate & coordinate BPOs in their missions

[Position responsibility]
•Ensure 2 ways communication with WBS and CBU
•Ensure Roll-out & appropriation of IC Methodology & Referential
•Ensure reporting accuracy and on time in DANgo reporting Group tool.
•Ensure controls enforced are efficient to secure reliability of financials.
•Knowledge & expertise retention on Controls, Processes & tools
•Networking, Bench marking & Good practices exchange inside and outside the Cluster.
•Contact of Internal Auditors & External Auditors in Internal Control mission

勤務地
Location
中目黒本社(中目黒GTタワー)
Nakameguro Head Office (Nakameguro GT Tower)
勤務時間
Working time
8時45分-17時30分
Normal working hours 8:45-17:30
休日
Holiday / Vacation
土日祝日(年末年始休暇あり、12月29日-1月4日)
Company calendar will depend yearly on the number of Saturdays, Sundays and National Holidays.
*Year end holiday:December 29 to January 4
雇用形態
Job Preference
正社員
Permanent Employee
応募方法
Application
応募書類(履歴書、職務経歴書)をrecruit.dj@danone.com宛にお送りください。内容確認の上、人事部よりご連絡申し上げます。

Please apply by sending your application from the "send in mail" button (or to recruit.dj@danone.com). Both English and Japanese CV and 履歴書 will be requested.

Thank you for your consideration and we will come back to you shortly.
We Look forward to meeting people which we can share our values and challenge together to achieve our ambitions.