Senior Internal Control Manager at Danone

Lead the way in internal controls as the Senior Internal Control Manager at Danone Canada. Focus on risk management and strengthen financial reporting compliance across the organization. In this influential position, you will work closely with the Director of Internal Control, managing complex stakeholder relationships and driving internal control efficiencies. This role demands a proactive approach to identifying risks, evaluating internal processes, and implementing best practices to ensure compliance and operational excellence. Key Responsibilities:

• Manage and lead control testing across multiple processes
• Conduct comprehensive risk assessments for key operations
• Deliver impactful presentations and reports to stakeholders
• Collaborate on continuous improvement initiatives and policies
• Maintain high documentation standards in accordance with company guidelines

Requirements:

• Bachelor’s degree in Accounting or related discipline
• 7 years of experience in internal control or auditing
• Preferred certifications: CPA, CIA, or CISA
• Proficient in data analysis tools and Microsoft Office
• Bilingual in French and English for effective communication

Bring your expertise in internal control and risk management to contribute to Danone Canada’s mission for operational excellence. #J-18808-Ljbffr