Internal Controls Manager - 6 Months Contract

Diageo PLC

Guadalajara, , Mexico
Implement internal controls
Uphold compliance requirements
Risk management
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.
  • Support senior internal controls manager (SICM) and head of controls (HOC) in raising awareness of internal control 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
  • Risk management
  • Control gap identification
  • Stakeholder management

Nice-to-have

  • Continuous improvement
  • Collaboration
  • Proactive problem-solving
  • Building strong relationships

Key Requirements

  • 8+ years in Risk and Controls
  • Chartered Accountant or MBA Finance, CIA/CMIIA
  • External/Internal Audit experience
  • SOX and related control experience

Work Rights

Not specified

Tailored Resume

Cover Letter