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SEA Head of Internal Control


Date: Nov 19, 2021

Location: Bangkok, TH

Company: DANONE

Danone Specialized Nutrition Business Services is seeking for SEA Head of Internal Control based in Bangkok. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.
To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about!  


About the job
• Committed to respect specific rules to comply with the WHO Code of Breast Milk Substitutes and any related regulations applying locally.
• Being accountable and responsible for safety.
• Deploy Group guidelines and methodology on Internal Control in the Cluster (Country Business Services - CBS and Country Business Unit - CBU)
• Assess accurately the internal control level and efficiencies  for the Cluster
• Execute testing & Field Internal Control in terms of time and quality required by the Head of Internal Control and Group guidelines
• Animate & coordinate Business Process Owners - BPOs in their missions  and follow-up of actions plans to solve deficiencies as well as Audit recommendations.
• Supervise , coach and develop  Internal Control Manager / field Internal Control in the Cluster

About you 
• Bachelor's degree in Finance, Accounting, Business Administration or any fields.
• At least 10 years of experience in Internal control, Operational Risk, Internal audit or any related fields.
• Experience in MNC environment with fast-moving.
• Knowledge of business and operational processes
• Knowledge of gap analysis and Process Improvement for operational processes
• Knowledge of auditing (audit tools and techniques) and risk assessment
• Ethics and Fraud awareness
• Conceptual and Analytical thinking
• Ability to adapts internal control concepts to local business operations
• Problem identification and solution skills
• Communication skills and stakeholder management
• Understanding the business to identify risk and control issues
• Project Management Skills and Resource planning, IC Planning etc.
About us
Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

For more information, please visit our website at careers.danone.com

What's next
Willing to start your meaningful journey? Hit the APPLY button! or you can contact us:
Pimparin Limpachote (Pim)
SEA Talent Acquisition Manager, DANONE SEA Business Services-HR
Email : Pimparin.Limpachote@danone.com 

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