Danone Business Services (DBS) is looking for a talented Internal Control Lead (Maternity Cover) to be based in Cairo, Egypt like you!
In the context of Specialized Nutrition MENA, you will be responsible to follow through, end-to-end on ensuring a high level of internal control in the CBU, focusing specifically on:
* The accuracy and reliability of financial reports,
*Compliance with laws, regulations and internal policies (Dango, DAM, WEFI...)
- Prepare the audit group and ensure the implementation of action plans.
The job scope is mainly designed to serve the Danone Specialized Nutrition business to become the point of contact for business teams to ensure that the organization, governance and processes are enforced and deliver high-quality services. It will cover the maternity leave for 7 months.
KEY ACCOUNTABILITIES:
- Develop and Implement Policies: Create and enforce policies and procedures to ensure compliance and efficiency.
- Monitor Compliance: Regularly review and monitor the adherence to internal controls and regulatory requirements.
- Risk Management: Identify, evaluate, and prioritize risks, and develop strategies to mitigate them.
- Audit and Review: Conduct audits and reviews of processes, controls, and systems to ensure they are functioning correctly.
- Reporting: Provide timely and accurate reports on the internal control framework and any deficiencies.
- Training and Guidance: Offer training and support to staff on internal control practices and procedures.
- Collaboration: Work with various departments to ensure a consistent approach to risk management and control.
Ensure continuous improvement
- Ensure a Continuous Improvement mindset for local DBS teams: identification of improvement opportunities and coordination with Regional Continuous Improvement Team for their validation and implementation
- Stay abreast of the latest developments, best practices and trends to bring leading edge expertise.
JOB DIMENSIONS
- Business impact: The role has an indirect impact on the business results
- Strategic contribution : Contribution through a focused plan which is in line with the organization’s targets thereby helping the management take appropriate decisions
- Geographic scope of the job; Middle East & North Africa
- Team management : 1 direct report
- Main internal relations : All Functions in the organization
To be successful in the role you should ideally have:
Education & Professional Experience:
- Bachelor's degree or equivalent combination of education and experience
- Minimum 3-5 years’ experience in a Multi-national company in Audit, Internal Audit or Internal Control department
- SAP experience is crucial
- Competency in use of Microsoft Office especially Excel and Power Point.
Location:
Cairo, Egypt
Languages required:
Fluent in English and Arabic.
Functional Competencies:
- Strong knowledge of internal control, auditing standards and financials
- Ability to prioritize and deliver timely while accurately
- Business partnering and service-oriented mindset
- Analytical mindset
- Continuous improvement skills
Soft Skills:
- Strong analytical skills
- Fast execution, doer
- Communication skills- open & effective
- Highly process / KPI driven
- Reliability
- Flexibility
- Teamwork and Collaboration
Mobility:
Candidates should be open to move within the region or outside the region with Danone in 3-4 years if such an opportunity will arise which will contribute to his/her career growth.
