关于职位

基本信息

城市: 上海

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

工作时间: 全职

职能类别: Fin

资历: 有经验的专业人士

管理经验:

招聘官: Brian ZHOU | Brian.ZHOU@danone.com

岗位职责和要求

岗位职责:

Mission:

·          Play active roles in risk evaluation and risk control by domain across CBUs and IBS in NAO region

·          Contribute to NAO IC internal control roadmap for standardization, automation, and simplification

  • Build solid knowledge by domain and drive continuous improvement in control process

Key Responsblities

·          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.   

·          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.

·          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.

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

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

岗位要求:

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

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

  • Familiarity with process especially in risk domain of IT and master data, etc. 
  • Good communications skills and English language skills in both written and oral, able to communicate cross functions and cross territories

  • 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.