About the Job

General Information

City: Shanghai

Contract Entity: (CBS/DAPM) Danone Asia-Pacific Management Co., Ltd. 达能亚太(上海)管理有限公司

Working Time: Full-time

Job Family: Fin

Seniority: Experienced professionals

People Management Experience: Yes

Recruiter: Lucy FU | lucy.fu@Danone.com

Job Description & Responsbilities


Main mission:

  • Lead risk evaluation and risk control by domain across CBUs and IBS in NAO region
  • Drive NAO IC internal control roadmap for standardization, automation, and simplification
  • Bring added value to key process domains with risk approach mindset as internal control expertise

Key Responsblities

·          Plan and complete DANgo risk evaluation campaign for assigned risk domain as domain expert from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.   

·          Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.

·          Lead and participant the Internal Control improvement projects following NAO Region IBS project plan and NAO IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in NAO region.

·          Drive systematic and automated controls embedded into systems for control enhancement. Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.

  • Promote IBS/CBU BPO understanding of control risks and process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU. Roll out BPO self-testing to increase BPO ownership and oversight.



·          7+ yrs of audit/IC experience, with both audit firm and inhouse experience. Experience in FMCG industry in a plus. Diversified profile with experience other than audit and control is a plus.

·          Profound knowledge in auditing / risk control methodologies with the ability to lead E2E risk & control governance for respective domain

  • Familiarity with process standardization and improvement especially in risk domain of operations and sourcing, etc.

·          Good communications skills and English language skills in both written and oral, able to communicate cross functions and cross territories.

·          Be skilled for cross functions project management and change management with transformational and continuous improvement mindset.

  • Demonstrate critical thinking, open minded and forward looking for challenges and initiatives out of comfortable zone.
  • Be skilled for data analysis with experience of using analytic tool (eg: ACL, Tableau, PowerBI) and be familiar with SAP system.