Senior Internal Controls Specialist
hace 4 días
Diageo, a leading global premium drinks business, has a rich history of innovation and commitment to excellence. With over 250 years of experience, we have built a reputation for producing high-quality spirits that are enjoyed by people all around the world.
Job DescriptionWe are seeking an experienced Senior Internal Controls Specialist to join our team in Guadalajara. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Responsibilities:- Develop and implement internal control frameworks and procedures to ensure compliance with regulatory requirements and industry best practices.
- Conduct regular audits and reviews of internal processes and controls to identify areas for improvement.
- Collaborate with cross-functional teams to design and implement corrective actions to address audit findings.
- Provide training and guidance to employees on internal control policies and procedures.
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 5 years of experience in internal audit or a related field.
- Certifications such as CIA or CISA preferred.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
We offer a competitive salary range of $80,000 - $120,000 per year, depending on experience, plus additional benefits including medical, dental, and vision insurance, retirement savings plan, and paid time off.
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