Internal Control Manager

Danone Turkey

Danone Turkey is looking for a talented colleague for the "Internal Control Manager" position. Take this opportunity to GROW together!

As Internal Control Manager you have a seat on One Danone Business Services (DBS) Leadership Team and take an important role in Danone Turkey harmonization and standardization. In the context of the job, position holder reports to One DBS Director, Turkey.

In this role you will / will be:

• Understand and challenge processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance
• Understand global and local policies & procedures, global and local delegations of authority, local reporting requirements and other relevant audit criteria; and comment for future improvement opportunities
• Identify value-added recommendations and align with management on corrective actions to address identified risks
• Pro-actively develop relationships with key stakeholders across Danone to create a positive acceptance of the "DanGo : Danone Governance" process and outcomes
• Coordinates prepare testing program for each assignment, reflecting Company policies and unit-specific risks
• Prepare Internal Control testing reports detailing recommendations (action plans) to strengthen and improve the control environment
• Collaborate with team members to ensure alignment on audit work, which includes coordination on the planning memo, audit scope, work program, fieldwork and reporting
• Ability to work independently as well as the ability to work with other team members in other locations as required
• To support and be partner with (HQ - Paris) Global Internal Audit team members to coordinate audits and support Global Internal Auditors and resolve difficulties/issues encountered
• Conduct knowledge-sharing sessions with the audit department team

To be able to successful in the role, you need to have / be:

• 7 years of professional experience, preferably in Financial Control, Audit and/or Project Management, in multi-national environment, Audit company experience is plus
• A results-oriented leader who can manage, influence, and drive strategic solution development across diverse teams
• FMCG and/or Pharmacy experience is plus
• Excellent verbal and written English communication skills
• The ability to manage multiple stakeholders and act as a governance expert in a high-pressure environment
• Change catalyst
• Digital savvy, SAP Knowledge is highly required
• Communication skills, interpersonal skills and presentation skills allow interactions with business partners
• Strong analytical skills
• Strong supervisory skills: reviewing, coaching, and delegation
• No boundaries for travel