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MAIN MISSION Fortify the company’s ethical standards and respects to bottom lines through conducting planned/assigned assurance activities and driving remediation and enhancement measures. KEY RESPONSIBILITIES Main Responsibilities and Accountabilities: ? Support N+1 to work out an effective local compliance assurance (audit and investigation) plan based on business priorities and high risk areas; ? Perform the compliance assurance activities in commercial and operation areas as defined by the assurance plan; ? Conduct risk detection with relevant tool through Data Analytics to proactively identify red flags and conduct follow-up actions, and continuously upgrade risk detection indicators and algorithm to ensure emerging risks under scanning scope. ? Perform compliance investigations on specific case received from ethics lines and ensure prompt communication of investigation status to identify correct path of action. ? Provide all required assurance reports on a timely basis with meaningful insight about the results of assurance and any recommendations for improvement plans or corrective actions; ? Conduct efficient report to various stakeholder on assurance activity results and follow up the actions afterwards. ? Provide advice and consulting on effective implementation and maintenance of 1st line monitoring activities (subject matter expert advice) ? Other activities under Danone Compliance Program for implementation in CBU/X-CBUs, including Compliance training and animation QUALIFICATIONS ? 3+ years’ experience in assurance work (compliance, audit, investigation, internal control, financial control, monitoring etc) in big 4 or other MCNs. ? Bachelor’s degree or above, major in law, accounting, auditing, finance, business administration etc.