Rita Kelleher Email and Phone Number

Managing the Danone internal control programme across all business functions.Preparing and updating process documentation.Performing detailed testing on the controls and identify deficiencies. Prepare action plans to remediate deficiencies. Work with business process owners to ensure these are actioned on a timely basis.Work as point of contact between business and internal audit function within Danone.Support the statutory accounts processPoint of contact for SAP segregation of duties queries. Currently working on eliminating conflicts prior to SAP go-live.

Develop and manage monthly trial balance for reporting to European Finance DirectorsEnsure compliance with key controlsProject leader for the implementation of HFM in the SSCInvolved in the implementation of SAP Process improvementsTwo direct reportsProject lead in the roll out of new HFM map saving 25% of reporting time

Planning, co-ordinating and completing audit assignments within deadlines and budgetManaging teams to ensure audit activities were carried out in a timely and efficient mannerResponsible for SOX auditPerforming detailed analysis and interpretation of financial informationPreparation of reports and financial statements for group reportingDrafting reports to company management identifying weaknesses in the company’s systems and controls and making recommendations for their improvement