Junior Manager -audit & Risk

Diageo PLC

Gurugram, India
Chartered accountant or post-graduate degree
2-5 years internal audit experience
Sox compliance and control testing
This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing process control testing

Job Summary

  • This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing process control testing.
  • The incumbent will evaluate existing controls to ensure they effectively mitigate risks while adhering to SOX/CARM compliance standards.
  • Candidates must possess strong analytical skills to analyze data, identify process improvements, and report findings to senior management.

Matching Summary

This role is a key member of the Continuous Controls Monitoring team responsible for planning and implementing process control testing.

Skills & Requirements

Must-have

  • Chartered Accountant or post-graduate degree
  • 2-5 years internal audit experience
  • SOX compliance and control testing
  • Process control assessment skills
  • Risk identification and mitigation

Nice-to-have

  • Big4 consulting or similar experience
  • Proficiency in Power BI and Alteryx
  • Experience with SAP GRC tools
  • Data lake and analytics technology knowledge
  • Strong influencing and consulting skills

Key Requirements

  • Chartered Accountant qualification
  • Post-graduate degree in accountancy/finance
  • 2-5 years audit experience
  • SOX exposure required

Work Rights

Not specified

Tailored Resume

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