Global Audit Senior Manager

hace 5 días

Mexico City Diageo A tiempo completo

Description

:

The Global Audit function is a key component of Diageo’s governance framework, promoting the improvement of governance, risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall control environment and ensure the programme is sufficient in scope (depth of review and coverage of risks) to allow the Audit Committee to discharge its duties effectively and efficiently. This is achieved through conducting robust, risk-focused audits based on an annual audit and risk plan which is agreed with the Audit Committee.

The role holder will be a part of a truly global diverse team based across a number of hubs including London, New York, Bangalore, Budapest, Bogota, Nairobi, and Shanghai.

Travel (approximately 30%) will be required.

Leadership Responsibilities:

Win through Execution

·Impactful and can ‘stand your ground’ where required with senior stakeholders. Quickly build strong relationships in fieldwork with business partners.

·Demonstrate an understanding of business risks across multiple process areas.

·Ensure audit results and key risks are well understood and accepted by leaders. Need to influence and skillfully manage conflicts where these arise. Deliver thoughtful and value-adding insights on audit assignments that convince leaders to take actions that enhance Diageo's performance and or risk / control environment.

·Empowered to articulate effective and efficient risk mitigation strategies. Demonstrate thorough and consistent knowledge and application of our ways of working (WoWs). 

·Own business partnering relationships with business leaders and mid-management outside of audits. Provide ongoing proactive advice and support to help those leaders better anticipate and respond to risks.

Inspire through Purpose

·Understand the Diageo Purpose (specifically the importance of governance and compliance) and can clearly articulate how others can understand, connect to and help deliver it.

Shape the Future

·Apply root cause and data-driven analysis to support the development of impactful business insights and efficiency opportunities.

·Partner with the business in finding solutions for risks and opportunities.

·Understand the internal and external risk radar to enable the business to identify solutions to existing and emerging risks.

Invest in Talent

·Provide functional support and coaching to less experienced team members.

·Leverage strengths within GAR and the wider business and be open to ideas and learnings from others.

Grow both functional and leadership capability and experience.

Accountabilities and Qualifications Required:

Delivery of high quality and holistic risk management and internal audit assurance across a broad range of functions and geographies. Skilfully influence the Diageo leadership population to take additional / different action when gaps are found in the organisation’s management of risk. 

Provide insights and solutions that promote effective and efficient business governance, enhanced controls, and better risk management. Support governance, risk, and compliance across the business by providing regular guidance to functional and business unit management. 

Minimum 12 years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural and multilingual) corporate environment. 

Risk-based auditing, including the ability to review core financials and business data in order to identify potential risks and insights.

Root cause analysis and insights generation, understanding an issue or complex problem, the key drivers behind it, and defining an action plan to address.

Proven success with building, developing, and sustaining relationships with key stakeholders, especially senior management (including executive management).

People management skills and the ability to influence and direct where appropriate. Own key business partnering relationships within the function; know when to make a difference and judge when to intervene.

Ability to communicate effectively at all levels both internally and externally (written and verbal). Fluent English is mandatory. 

Qualified Accountant, CPA, MBA, or other professional qualification and equivalent experience.

While not mandatory, exposure or experience with some or all of the following areas is beneficial:

Experience in use of data analysis tools. Project and change management - reviewing and assessing the impact of change on people and concluding on critical risks and steps to effectively manage those risks.

Project management skills with experience of managing and delivering different priorities.

Flexibility is key to success in our business and many of our people work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and listened to, is a crucial part of this.

We believe the most inclusive and diverse culture makes for a better business and a better world. We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base.

Worker Type :

Regular

Primary Location:

Bogota - EOB

Additional Locations :

Mexico City

Job Posting Start Date :

2024-04-15

  • Audit Manager

    hace 1 mes

    Mexico City Orbia A tiempo completo

    Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...

  • Audit Manager.

    hace 1 mes

    Mexico City Medtronic A tiempo completo

    Careers that Change Lives We are recruiting an Audit Manager to lead the LATAM & Canada region and join the Corporate Audit management team, reporting to the International Audit Director. In this role you will lead the regional team and drive the audit plan development activities as well as oversee the execution of the department projects in the region...

  • Audit Manager

    hace 4 semanas

    Mexico City AMEX A tiempo completo

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Audit Manager

    hace 3 semanas

    Mexico City AMEX A tiempo completo

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Audit Manager

    hace 3 semanas

    Mexico City American Express A tiempo completo

    You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...

  • Senior Audit Specialist

    hace 1 mes

    Mexico City SAP A tiempo completo

    We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Senior Audit Specialist

    hace 3 semanas

    Mexico City SAP A tiempo completo

    We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Senior Program Manager

    hace 2 meses

    Mexico City SGI Global, LLC A tiempo completo

    SGI Global LLC is seeking fluent Spanish speaking Senior Program Manager to support the Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) in Mexico City, Mexico, which requires professional and administrative support services to work with the U.S. Foreign Assistance Program to Mexico.Responsibilities:The position is...

  • Senior Program Manager

    hace 3 semanas

    Mexico City SGI Global, LLC A tiempo completo

    SGI Global LLC is seeking fluent Spanish speaking Senior Program Manager to support the Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) in Mexico City, Mexico, which requires professional and administrative support services to work with the U.S. Foreign Assistance Program to Mexico.Responsibilities:The position is...

  • Senior Audit Specialist

    hace 1 mes

    Mexico City SAP A tiempo completo

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • Senior Audit Specialist

    hace 3 semanas

    Mexico City SAP A tiempo completo

    We help the world run betterOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

  • R&D Senior Manager Global Bimbo Account

    hace 1 semana

    Mexico City PURATOS A tiempo completo

    R&D Senior Manager Global Bimbo Account Misión Responsable de la gama de productos de panificación en la categoría de productos. Actividades: Investigación, Desarrollo, Adaptación de productos y tecnologías, así como seguimiento de las reclamaciones, y asegurar el soporte técnico con los clientes industriales y supermercados. ...

  • Senior Project Manager

    hace 3 semanas

    Mexico City Tala A tiempo completo

    The role Tala is looking for a highly motivated Senior Technical Project Manager to manage technical projects. is a world leader in providing direct loans and financial services in emerging markets. We are a global team with diverse backgrounds who are singularly focused on using technology, data, and a customer-centric approach to meet the financial needs...

  • Corrections Senior Advisor

    hace 2 meses

    Mexico City SGI Global, LLC A tiempo completo

    SGI Global LLC is seeking fluent Spanish speaking Corrections Senior Advisor to support the Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) in Mexico City, Mexico, which requires professional and administrative support services to work with the U.S. Foreign Assistance Program to Mexico.Responsibilities:The position is...

  • Corrections Senior Advisor

    hace 3 semanas

    Mexico City SGI Global, LLC A tiempo completo

    SGI Global LLC is seeking fluent Spanish speaking Corrections Senior Advisor to support the Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) in Mexico City, Mexico, which requires professional and administrative support services to work with the U.S. Foreign Assistance Program to Mexico.Responsibilities:The position is...

  • Senior Tax Manager

    hace 17 horas

    Mexico City Microsoft A tiempo completo

    Overview Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where...

  • Senior Operational QA Expert

    hace 3 semanas

    City, México ASL Global A tiempo completo

    **Job Purpose**: Reporting to the Senior Operations QA Consultant, you will be part of a team supporting a large outsourced marketing services contract, covering the key categories of Print, POS and Promotional Merchandise. Focused on the Promo category, you will lead a QA/QC team dedicated to managing the QA/QC for marketing activations in 30+ markets...

  • Senior Operational QA Expert

    hace 2 meses

    City, México ASL Global A tiempo completo

    **Job Purpose**: Reporting to the Senior Operations QA Consultant, you will be part of a team supporting a large outsourced marketing services contract, covering the key categories of Print, POS and Promotional Merchandise. Focused on the Promo category, you will lead a QA/QC team dedicated to managing the QA/QC for marketing activations in 30+ markets...

  • Control Assurance Senior Manager

    hace 1 mes

    Mexico City HSBC A tiempo completo

    If you’re looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • Assurance Risk Manager, Global Assurance

    hace 1 mes

    Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completo

    Come build the future with us!At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...