Internal Control Lead

3 months ago

القاهرة, Egypt Danone Full time

About the job
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

About you
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**:
About us
Danone is a world-leading food company operating in three business divisions: Fresh Dairy Products, Specialized Nutrition, and Waters.
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 in impacting 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.

**We offer**
Working in Danone MENA is one of the best places to build a strong career through everyday learning, empowerment, and team collaboration in an open culture & environment. Our culture fosters autonomy and empowerment, where your everyday can be a fresh adventure - full of new possibilities and opportunities for your development.

Danone MENA doesn’t just welcome what makes you unique, we value it. We’re proud to be an equal opportunity employer, where all hires to our team are based on qualifications, merit, and business needs. We recruit, employ, train, and promote regardless of race, color, religion, disability, sex, national origin, age, genetic characteristic, or any other protected status. Faithful to our values of openness and humanism, all of our employees share in the commitment to engage one another with dignity and respect

So, if you are the **Internal Control Lead **we are looking for, click on “Apply” now

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