CDD - SENIOR INTERNAL AUDITOR (M/F)

Danone; Paris; On-site; EUR 70,000 - 105,000; Full time

Benefits offered by this job

Rémunération compétitive et évolutive

Travail à domicile hebdomadaire

Danone Academy France

3 jours de bénévolat/an

Congés parentaux étendus

Pension complémentaire et mutuelle

Navigo pass pris en charge

Job summary

Danone recherche un Senior Internal Auditor pour rejoindre l'équipe Corporate Internal Control and Audit, couvrant Danone et un focus sur l'EMEA. Vous participerez à des missions d'audit au sein de l'organisation et contribuez à l'amélioration continue des processus et de l'analyse des données.

Vous reporterez au Directeur du hub d'audit interne et travaillerez dans une équipe de cinq personnes. Des déplacements ponctuels (environ 30 %) et la communication avec des parties prenantes à différents

Qualifications

• Diplôme de Master Bac+4/5 en Audit et/ou Finance.
• 8 années d'expérience en cabinet d'audit et/ou finance/contrôle.
• Maîtrise des outils MS Office.
• Connaissance de SAP, Magnitude et Power BI serait un atout.

Responsibilities

• Identifier et évaluer les risques au sein du périmètre d'audit et la qualité des processus opérationnels.
• Appliquer la méthodologie d'audit et utiliser l'analytique des données développée par l'équipe Control Tower.
• Rédiger les rapports d'audit, présenter les conclusions et recommandations à la direction.
• Suivre la mise en œuvre des plans d'action issus des recommandations.
• Aider les membres de l'équipe et échanger avec les fonctions expertes du Groupe.

Skills

Audit

Analyse financière

Analyse de données

Communication

Education

Master Bac+4/5 en Audit/Finance

Tools

SAP

Power BI

Magnitude

Excel

Job description

For over 100 years, we’ve been by your side, all across France!

At Danone, we believe growth is something to be savored. That’s why our 26 brands are part of the everyday lives of French consumers, offering delicious products that bring enjoyment while taking care of oneself and loved ones. With more than 8,000 Danoners across 13 production sites, 7 warehouses, 3 headquarters and an R&D center, Danone continuously works on developing and enhancing iconic products found in your kitchens, supermarkets, restaurants, cafés, as well as in healthcare facilities and pharmacies. Certified B Corp and Happy Trainees, Danone does not aim to be the best company in the world, but a better company for the world. We strive to offer the very best to both our consumers and our people.

The Corporate Internal Control and Audit team, comprising two hubs (Paris and Singapore) and 25 people, contributes to the assessment of risk management and processes across Danone’s various subsidiaries. The team consists of professionals with diverse backgrounds and cultures, working on audit assignments covering a broad range of countries and business areas.We are looking for our future Senior Internal Auditor to join the Corporate Internal Control and Audit team and cover Danone, with a particular focus on EMEA (Europe, the Middle East and Africa).

KEY RESPONSIBILITIES

Reporting to the Internal Audit Hub Director and working within a team of five, you will participate in audit assignments covering all the activities of our organization. You may also contribute to thematic reviews or cross-functional process analyses. Your main responsibilities will include:

1. Conducting audit assignments

• Identify and assess risks within the audit scope, as well as the quality of operational processes.
• Comply with the audit methodology and use the data analytics developed by the Control Tower team, which is part of the Corporate Internal Control and Audit team.
• Draft audit reports, present conclusions and recommendations to the management of entities.
• Monitor implementation of action plans from recommendations with monitoring assignments.
• Support other team members in carrying out their work.
• Inform and engage with Group expert functions regarding issues & recommendations identified.

2. Managing internal projects

You will contribute to the continuous improvement of Internal Audit processes through:

• Improving the audit methodology and the work programs used.
• Developing our data analytics tools, including visualization through Power BI, in collaboration with the Control Tower team.
• Identifying synergies between the team’s two hubs.

You will be responsible for the end-to-end monitoring of a Risk Domain. This requires a very good understanding of the organizations, systems and policies related to that domain. You will have both the ability and the opportunity to communicate key risks to functional management.

TRAVEL REQUIREMENTS

Travel of one week per month may be required to participate in audit assignments or monitor the deployment of our digital solutions. The travel rate will not exceed 30%.

WHAT THIS POSITION OFFERS

• This role provides visibility and exposure to senior management and enables you to build on your analytical and synthesis skills within a diverse team.
• This position is an excellent opportunity to become an expert in Danone’s various activities, businesses and organization, as well as Group’s key processes, policies and internal controls.
• This role will strengthen your knowledge of Danone’s systems and data analytics and help you examine business issues through a data-driven approach.

Our employer commitments:

• The guarantee of a relevant,competitiveand scalable compensation package, through external benchmark and internal equity. It consists among other things of a fixed salary,anyearly bonus, gain sharing.
• Flexibility of work and workplaces, such as weekly homeworking.
• Skills development for all, thanks to our Danone Academy France and through a year-round managerial conversation cycle.
• The possibility to use up to 3 days a year of volunteering through the platform Vendredi .
• Parenting policy benefits, such as extended Parental Leave (14additionalmaternity/paternity days covered), or the ability to convert some earnings into time off
• Other benefits include a complementary pension scheme, health care plan, CSE, 100% of the Navigo pass covered

The criteria below remain indicative. A candidate who has a different combination of experience and skills could also be considered.

• You hold a Master’s-level degree (Bac+4/5 or equivalent), ideally with a specialization in Audit and/or Finance.
• You have at least 8 years of experience in an audit firm and/or in a finance or controlling function.
• You are comfortable with financial and data analysis and are proficient in Microsoft Office tools.
• Knowledge of SAP, Magnitude and Power BI would be an advantage.
• You are fluent in written and spoken English and French. Proficiency in a third language spoken in Europe or Africa would be an advantage.
• You have proven analytical, synthesis and organizational skills.
• You are recognized for your critical thinking and ability to communicate information concisely.
• You are autonomous, have excellent interpersonal skills and are comfortable working across functions and with stakeholders at different levels of the organization.
• You enjoy fieldwork, teamwork and challenges, and you know how to communicate and gain support for your ideas.

We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all applications* by fostering an inclusive work culture where everyone can feel at home.

We have also chosen to remove inclusive writing from our job offers because its complexity penalizes people with cognitive disabilities, including dyslexia, dysphasia, or apraxia.

*All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, gender identity, disability…

One Planet, One Health - BY YOU !

Our four core values "HOPE": HUMANISM, OPENNESS, CLOSENESS and ENTHUSIASM serve as our compass.

Every day, you will make decisions that impact our economic and societal performance, as well as our ability to achieve our ambitions.
At Danone, you can just be yourself. We are convinced that it is up to YOU to define how you work, develop and progress.
With us, you will work in a challenging, authentic, and caring environment.

Want to know more about the daily life of our danoners? Check out our LinkedIn page and our @DanoneTalentFrance Instagram account.

You want to take action to bring health through food to as many people as possible? Join us!

#LI-FR