Internal Control Testing Manager

O Tobie

• Degree in Finance/Economics or related field

• Min. 3 years of experience in audit, internal control, or finance

• Background in Audit, Controlling, or Accounting preferred

• Knowledge of SAP/NAV and MS Office

• Fluency in English (including financial terminology)

• Strong analytical and problem-solving skills

• High accuracy and attention to detail

• Very good communication and stakeholder management skills

• Ability to influence, work independently, and drive change

About Danone

• Employment contract for 18 months

• Bonus system

• Hybrid work model – 3 days remote, 2 days from our office at Bobrowiecka 8

• Development opportunities in a top company – Forbes-ranked leader and Friendly Workplace award winner

• AI Copilot implemented to support your daily work

• Unlimited access to learning resources, including Campus X and LinkedIn Learning

• Growth culture supported by regular feedback and internal recruitment opportunities

• Wellbeing initiatives – webinars, podcasts, massages, and more

• Workation – up to 30 days of remote work from anywhere within the EU

• Social fund benefits (ZFŚS) – co-financing and employee loans

• Comprehensive benefits package – private medical care (including private childbirth), insurance, Multisport, employee discounts (DANrabaty), and more

• Cafeteria benefits platform

• Baby starter kit with our products

• Referral program – rewards for successful recommendations

• Employee share purchase program

• Employment contract for 18 monthsBonus systemHybrid work model – 3 days remote, 2 days from our office at Bobrowiecka 8Development opportunities in a top company – Forbes-ranked leader and Friendly Workplace award winnerAI Copilot implemented to support your daily workUnlimited access to learning resources, including Campus X and LinkedIn LearningGrowth culture supported by regular feedback and internal recruitment opportunitiesWellbeing initiatives – webinars, podcasts, massages, and moreWorkation – up to 30 days of remote work from anywhere within the EUSocial fund benefits (ZFŚS) – co-financing and employee loansComprehensive benefits package – private medical care (including private childbirth), insurance, Multisport, employee discounts (DANrabaty), and moreCafeteria benefits platformBaby starter kit with our productsReferral program – rewards for successful recommendationsEmployee share purchase program After clicking the 'Apply' button you will create your profile in the recruitment system by uploading your CV. We will carefully review your experience and then we will arrange the selected candidates for the first Teams interview. We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability status. Danone Sp. z o. o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process. #LI-HYBRID

• After clicking the 'Apply' button you will create your profile in the recruitment system by uploading your CV. We will carefully review your experience and then we will arrange the selected candidates for the first Teams interview.

• We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability status.

• Danone Sp. z o. o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

• #LI-HYBRID

O pracy

• Execute internal control testing in line with timelines, quality standards, and Group/Internal Control guidelines

• Identify deficiencies and contribute to the development and implementation of practical recommendations

• Update testing documentation to reflect current processes and ensure accurate risk coverage

• Monitor and follow up on audit recommendations and action plans, acting as a proactive facilitator of implementation

• Coordinate and support Business Process Owners (BPOs) within the assigned scope

• Contribute to DANgo Committee activities, including:Coordination of Business Control Owners (BCOs)Deployment of action plans addressing identified gapsPromotion of compliance with processes, policies, and procedures

• Coordination of Business Control Owners (BCOs)

• Deployment of action plans addressing identified gaps

• Promotion of compliance with processes, policies, and procedures

• Support SAP Access Provisioning processes and controls

• Conduct access rights reviews and approve critical ERP requests

• Monitor predefined KPIs and ensure reporting accuracy

• Perform additional Internal Control tasks based on SLA agreements (e.g. process audits, improvement projects)

• We are looking for an experienced Internal Control Testing Manager to strengthen our Internal Control framework and ensure the effectiveness of key business processes. In this role, you will play a critical part in testing controls, identifying process improvements, and collaborating with stakeholders to drive compliance and efficiency across the organization

• Key responsibilitiesExecute internal control testing in line with timelines, quality standards, and Group/Internal Control guidelinesIdentify deficiencies and contribute to the development and implementation of practical recommendationsUpdate testing documentation to reflect current processes and ensure accurate risk coverageMonitor and follow up on audit recommendations and action plans, acting as a proactive facilitator of implementationCoordinate and support Business Process Owners (BPOs) within the assigned scopeContribute to DANgo Committee activities, including:Coordination of Business Control Owners (BCOs)Deployment of action plans addressing identified gapsPromotion of compliance with processes, policies, and proceduresSupport SAP Access Provisioning processes and controlsConduct access rights reviews and approve critical ERP requestsMonitor predefined KPIs and ensure reporting accuracyPerform additional Internal Control tasks based on SLA agreements (e.g. process audits, improvement projects)