Internal Controls Manager - 6 Months Contract

Diageo

Guadalajara, Mexico
Implement internal controls
Uphold compliance requirements
Identify and manage control gaps
The role is responsible for supporting in the implementation of a robust controls agenda and uphold compliance requirements in alignment with the Supply Chain & Procurement business strategy and objectives

Job Summary

  • The role is responsible for supporting in the implementation of a robust controls agenda and uphold compliance requirements in alignment with the Supply Chain & Procurement business strategy and objectives.
  • It serves as the frontline defence in identifying and managing control gaps in processes, procedures and operations before they escalate.
  • Collaborate with a wide range of business partners to ensure robust and effective internal control environment to deliver on commercial and operational objectives.

Matching Summary

The role is responsible for supporting in the implementation of a robust controls agenda and uphold compliance requirements in alignment with the Supply Chain & Procurement business strategy and objectives.

Skills & Requirements

Must-have

  • Implement internal controls
  • Uphold compliance requirements
  • Identify and manage control gaps
  • Collaborate with business partners
  • Risk management and governance

Nice-to-have

  • Build and maintain strong relationships
  • Thrives in a changing environment
  • Eye for detail
  • Ability to influence senior people

Key Requirements

  • 8+ years in Risk and Controls
  • Chartered Accountant or MBA Finance, CIA/CMIIA or relevant audit qualification
  • External/Internal Audit experience
  • Experience in Financial Reporting, SOX
  • Fluent English

Work Rights

Not specified

Tailored Resume

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