【广州 Internal Control Senior Manager招聘】-达能中国广州招聘信息-猎聘

翁女士 6天前在线已认证

人力资源经理 · 达能中国

聊一聊

职位介绍: MAIN RESPONSIBILITIES Strategy & Service Delivery •Develop, implement, and manage DBS services and operating models at cluster levels, ensuring alignment with DBS values, strategies and customer satisfaction. •Ensure successful service operation and delivery, driving continuous improvement, standardization, and automation of controls and processes under the DANgo scope. •Lead DANgo campaigns in respective GC CBU(s) and Zone domain(s) to strengthen governance and risk management through enhanced data analytics and deep business understanding. Risk Management & Internal Control •Conduct internal control testing and risk evaluations as per Global IC guidelines and DBS Asia IC SOP, ensuring timely documentation and submission of results to Corporate. •Support BPOs in developing and tracking action plans from IC, IA, or external audit findings to drive timely remediation for incharge GC CBU(s) and Zone domain(s) •Facilitate and coordinate testing performed by the testing center. •Provide control advisory support to local business projects. •Ensure timely escalation of major deviations to Zone and Corporate teams, fostering a culture of proactive risk management and continuous improvement. Stakeholder Engagement & Business partnering •Collaborate with global, zone, testing center, and local DBS teams, as well as BU internal and external stakeholders, to advance the risk mitigation agenda. •Build IC awareness and communication across all levels (CODIs, BPOs, BCOs), and facilitate regular risk discussions with stakeholders. •Communicate and report on risk and control topics to stakeholders, and partner with Corporate and Zone IC & IA teams for control evaluation and risk monitoring. Team Leadership & Capability Building •Optimizing test efficiency through data-driven risk modeling •Proactively identify process enhancements and control systemization, ensuring alignment with broader business objectives.

其他信息: 行业要求：全部行业; 所属部门：Internal control

公司简介

了解达能工作风采，欢迎关注我们的微信公众号：达能招聘作为一家跨国食品饮料公司，达能把“通过食品，为尽可能多的人带来健康”作为企业使命，在基础乳制品和植物基产品、饮用水和饮料，以及专业特殊营养三大业务下，积极发展关注健康且具有增长潜力的产品品类。达能以“One Planet. One Health”为愿景，认为人类健康和地球健康息息相关，鼓励更为健康、更有利于可持续发展的饮食行为。基于联合国的可持续发展目标，达能制定了公司和品牌发展的九大长期目标（达能2030目标），旨在为所有利益相关方创造的可持续盈利性价值。达能以高效、负责任和包容的方式经营，坚持以高标准推动业务发展，并致力于成为全球首批获得共益企业认证的跨国公司之一。在达能，我们相信，创建包容性和多元化的团队是我们未来的核心之一。所有符合条件的申请人都将得到平等的对待，我们不以应聘人员的年龄、种族、民族、肤色、宗教信仰、国籍、性别、性取向、退伍军人身份、遗传信息或残疾状况等作为是否招聘的依据。

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