Senior Internal Controls Specialist

hace 4 días


Guadalajara, Jalisco, México Diageo A tiempo completo
About Us

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 Description

We 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.
Requirements:
  • 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.
What We Offer

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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