Internal Controls Manager
hace 4 semanas
About the Role
We are seeking a highly skilled Internal Controls Manager to join our team at Diageo. As a key member of our Internal Audit team, you will be responsible for guiding the internal control agenda in the Tequila and Mezcal Category.
Key Responsibilities
- Define, plan, conduct, and report on audits of critical processes in areas such as Finance, Purchasing, Human Resources, Operations, and Agriculture.
- Exhibit leadership skills to present findings and areas of opportunity, gaining agreement from management for constructive change.
- Serve as contact and follow-up with the global audit team to deliver the Diageo CARM Framework and Methodology with the assigned Tequila category units.
- Build and maintain processes of Controls Assurance and Risk Management (CARM) working with Line Managers, Control Owners, and CARE (Controls Assurance).
Requirements
- Bachelor's degree in Accountant, Administrator, or Industrial Engineer or related careers.
- Internal Audit Norms and Standards E2E.
- Microsoft Office (Excel).
- Desirable experience in SAP/Oracle or other ERP.
- CIA certification and participation in a Big 4 is a plus.
- 5 years minimum in External/Internal Audit in auditing firms or transnational companies.
- Internal Control Framework/SOX Controls Review Programs.
We Offer
We are committed to creating a diverse and inclusive workplace. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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