Head of Internal Controls Mexico

hace 2 semanas

Xico, México Diageo A tiempo completo

Job Title: Head of Internal Controls Mexico

Job Summary:

We are seeking a highly skilled and experienced Head of Internal Controls Mexico to join our team at Diageo. As a key member of our organization, you will be responsible for delivering outstanding control environment, increasing control and compliance awareness, and coordinating the smooth delivery of internal control procedures.

Key Responsibilities:

  • Drive the Risk, Control & Audit compliance agenda starting with Diageo Mexico and eventually supporting the whole of LAC region.
  • Support the Management in delivering best-in-class control environment, increase control and compliance awareness, and coordinate the smooth delivery of internal control procedures.
  • Drive continuous process improvement and transformation agenda.
  • Obtain a strong understanding of Mexico business across various processes but with initial focus on commercial processes.
  • Closely engage with Diageo Mexico customers, sales, and marketing teams to ensure they are aligning with applicable Diageo policies.
  • Identify challenges early, update the regional CFO, and define and drive practical solutions that ensure a balance between compliance and business enablement.
  • Understand the tools and technologies supporting various processes, evaluate, and handle risks embedded within them.
  • Drive assurance agenda for the areas under scope. Define risk and controls targets along with Regional CFO and Global Controls Assurance team, regularly monitor, and report on them.
  • Build up a strong key partner relationship with Senior leaders across the processes and provide regular updates and improved advice on the areas which would need improvement to strengthen the overall control environment.
  • Provide the Business leads with potential areas of opportunities so that they have the necessary time and resources to implement a robust remediation plan for the identified issues.
  • Leverage domain expertise and collaborate with internal leaders to identify new/emerging risks and develop strategies to mitigate the associated risks.
  • Support new business initiatives and projects with a lens of risk, controls, and compliance. Ensure that controls and risks are adequately covered during transitions such as change in processes, business strategy change, new technology implementation.
  • Support Investigations in the market with focus on root cause analysis. Monitor all audit and controls deficiencies related to the scope area to ensure timely and effective remediation. Amplify the findings from deficiencies across the region through communications, training, etc.
  • Provide support during internal (CARE) and external assurance work (PWC) covering both audits, controls testing, and risk management work. Provide updates/inputs to the Controls Assurance Director for the ARC/AC Reporting.
  • Be an extended part of the Global Controls Assurance team and bring valuable insight which will build positive impact in the market.
  • Develop a team of high potential professionals/managers and build an environment which will set them up for success. Additionally, constantly challenging them with new areas and keep them motivated to work as 'One team.'
  • Handling people managers and global teams. Mentor and guide the team on all areas of work and personal development.

Requirements:

We are looking for a highly skilled and experienced professional with a strong background in internal controls, risk management, and compliance. You should have a deep understanding of commercial processes and be able to drive continuous process improvement and transformation agenda. Additionally, you should have excellent communication and interpersonal skills, with the ability to build strong relationships with Senior leaders across the processes.

What We Offer:

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.

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