Internal Control Manager at Danone Canada
D
Danone
📍 boucherville, montérégie, Canada
Job Description
Drive effective operational assurance as the Internal Control Manager at Danone Canada. Ensure compliance and enhance financial reporting through strategic internal controls and process improvements.
In this crucial role, you will report to the Director of Internal Control, overseeing control testing, risk assessments, and the implementation of key recommendations. Combine your expertise with senior management influence to collaborate effectively with multiple stakeholders. Your aim will be to support the continuous improvement of internal control processes across the organization.
Key Responsibilities:
• Lead control testing across various processes efficiently
• Conduct thorough risk assessments and recommend mitigation
• Manage documentation of control testing aligned with Danone guidelines
• Facilitate impactful stakeholder presentations and reporting
• Collaborate on risk management and continuous improvement initiatives
...
In this crucial role, you will report to the Director of Internal Control, overseeing control testing, risk assessments, and the implementation of key recommendations. Combine your expertise with senior management influence to collaborate effectively with multiple stakeholders. Your aim will be to support the continuous improvement of internal control processes across the organization.
Key Responsibilities:
• Lead control testing across various processes efficiently
• Conduct thorough risk assessments and recommend mitigation
• Manage documentation of control testing aligned with Danone guidelines
• Facilitate impactful stakeholder presentations and reporting
• Collaborate on risk management and continuous improvement initiatives
...