About the Job

General Information

City: Shanghai

Contract Entity: Danone Asia-Pacific Management Co., Ltd.

Working Time: Full-time

Job Family: Fin

Seniority: Experienced professionals

People Management Experience: No

Recruiter: Brian ZHOU | Brian.ZHOU@danone.com

Job Description & Responsbilities


1. Complete process control evaluation as expert in respective risk domains or contributor by working with peers including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation and final reporting preparation on time and with good quality

2. Perform process calibration and identify harmonization and improvement opportunity vs. internal good practices or industry best practices per the process standardization perspective at region level.

3. Discuss and align with Business Process Owners (“BPOs”) on the IC risk evaluation result, gaps and action plans. Regularly follow up and update on action plans.

4. Support or contribute to ad hoc projects as business partner or process expert.

5. Support group internal audit during preparation, on-site and post-audit recommendations follow up. 



1.       Demonstrate self-driven, open minded and forward looking for challenges and initiatives out of comfortable zone 

2.       4 years+ of audit/IC/ compliance & risk control experience, pure audit / consulting firm background accepted and FMCG industry experience is a plus

3.       Profound knowledge in auditing / risk control methodologies with the ability to work independently as an individual contributor for risk & control governance

4.       Familiarity with process standardization and improvement especially in risk domain of Compliance, Procurement, Operations, etc.

5.       Be skilled for data analysis with experience of using analytic tool (eg: ACL, Tableau, PowerBI) and be familiar with SAP system.

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