Internal Control Manager

About The Job

• Internal Control related work
• Ensure Roll-out & appropriation of Internal Control Methodology & Referential in all CBUs and DBS.
• Ensure accuracy and timely reporting in DANgo reporting group tool.
• Ensure controls enforced are efficient to secure reliability of financials. When deficiencies are identified, discuss with BPOs and recommend improvements. When there are changes in the Group Referential or new risks locally identified, the local description on controls is reinforced.
• Manage and plan the testing in terms of timing and quality. Guarantee testing sheets descriptions are value added to cover the risks and identify deficiencies. When there are change in the Group Referential or in the local controls description, testing sheets description is updated accordingly.
• Discuss with management and BPOs on critical risks and improvement areas. Provides management with updates on action plans, target KPIs and other areas relating to the internal control environment of the entity.
• Internal Audit related work
• Contact of Internal Auditors & External Auditors on matters pertaining to Internal Control
• Provide guidance and support to BPOs in their preparation for internal audit. Facilitate information and clarification required by Internal Auditors pre and post audit.
• Ensure audit recommendations are implemented timely and monitor progress of action plans.
• Support BPOs and control owners in their missions and review their processes to ensure proper supervision and compliance.
• Follow-up recommendations of Audits & Action plans on deficiencies.
• Internal Control Communication work with CBU/ DBS, Regional, and Global
• Internal Control Engagement with BPO
• Animate & coordinate BPOs in their missions to secure their processes
• Contribute to DANgo Community.
• Securing business processes by embedding controls.
• Animation and coordination of Business Control Owners (BCO).
• Deploy actions plans to solve deficiencies.
• Promote adherence to processes, rules and policies.
• Review and monitoring activities to ensure effectiveness of controls.
• Assessment of process risk with adverse impact on the business.
• IC Miscellaneous
• Knowledge & expertise retention on Controls, Processes & tools.
• Networking, Benchmarking & Good practices exchange inside and outside the Cluster.
• Internal Control Helpdesk.

About You

• Bachelor Degree with Finance or Accounting, Master is a plus.
• 5-7 years experience of Internal Control or Internal Audit.
• MS Office, SAP and MS Visio.
• Fluent in English, Strong Communication skill, Negotiation skill and Project Management skill.
• Knowledge of business and operational processes in FMCG industry.
• Knowledge of Internal Control, Risk Assessment and Auditing including tools and techniques.
• Knowledge of gap analysis and Process Improvement for operational processes.
• Fraud awareness.