About the job
We are seeking for our next Internal Control Manager.
You will be responsible to promote an effective internal control environment for the Company.
In this role, together with your team, you will be providing reasonable assurance that operations are efficient and effective, financial reporting is reliable, and the Company complies with applicable laws and regulations.
About you
Also, you will support the development or actualization of policies and procedures, supporting the adoption of effective controls across the operations and different processes of the Company and drive continuous improvement in internal control processes.
As part of team, you will be reporting directly to the Internal Control Lead for North Latam and managing multiple internal stakeholder such as Business Process Owner and Business Control Owners.
In additional to working closely with Corporate Internal Control and Internal Audit Communities.
In this role, you will need to have proper seniority to influence, pushback, organization, sense of urgency, providing context, seeking for compromise with many areas, and need to ensure that in a proactive way all the controls needed to manage throughout the year are put in place to have a stable operation.
Your Roles and Responsibilities In this fast paced, dynamic role your key responsibilities include, but not limited to:
- Manage, lead and collaborate with your team to perform internal control testing as per Corporate Internal Control guidelines and ensure high quality of documentation.
- Conduct risk assessments on key business processes and provide risk mitigation recommendations when high risks are identified.
- Monitor action plans through regular follow-up with business stakeholders and provide support when needed.
- Assess process efficiency and control improvements to secure Company's operations.
- Promote adherence to the policies and procedures within the Company.




- Regularly update leadership on risks, process improvements, and control effectiveness.
- Identify continuous improvement opportunities for business processes
Target Profile
- Bachelor's degree in business, Accounting, Finance, Audit or a related field.
- At least 8 years of experience in Internal control, Internal Audit or External audit, preferably multi-national company Knowledge in manufacturing processes - desirable
- Advanced understanding of local and international financial regulations (IFRS)
- Proven track record of designing and implementing internal control frameworks
- Experience in managing internal and external audit processes
- Demonstrated expertise in risk management and mitigation strategies
- Proficiency in project management
- Ability to work effectively in a fast-paced and dynamic environment
- Strong interpersonal skills and the ability to build relationships with stakeholders at all levels of the organization Proactive approach to identifying and addressing potential issues before they arise
- Familiarity with data analytics tools (e.g., Power BI, Tableau, ACL)
- Proficiency in English (minimum B2 level or equivalent)
About us
**At Danone, we are committed to realizing our vision: "One Planet, One Health."
Join us in making a difference!
**
Here, you will have the fantastic opportunity to create, innovate, and grow while being authentically yourself—supported by our Inclusive Diversity culture, which celebrates the uniqueness that fuels our success.
**Embrace your individuality and do things your way!
** The way you work, develop, and progress depends on you.
Be innovative, take initiative, and the impact you make will surprise you.
You'll thrive in agile methodologies within high-performance teams, where you'll not only learn and influence but also contribute meaningfully to our goals—and grow alongside the company.
**We want you to come and see it for yourself!

📌 Internal Control Manager (Xico)
🏢 Danone
📍 Xico