Junior Manager -audit & Risk

Diageo PLC

Gurugram, India
Hybrid
Process controls testing
Risk and compliance agenda
Continuous controls monitoring
Diageo PLC is seeking a Junior Manager in Audit & Risk to join its Global Business Operations team, with locations in Gurugram, Bangalore, and Budapest. The role focuses on assessing process controls, ensuring compliance, and identifying areas for improvement within the company’s shared services framework

Job Summary

  • This role is required to plan and implement testing for process controls as part of the risk, control (including control transformation) and compliance agenda for the function.
  • The Junior Manager appointed for this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda: Assess Process Controls, Monitor Compliance, Give to the development and continuous improvement of internal control frameworks, policies, and procedures.
  • This role is required to collaborate closely with partners at various seniority levels across GBO’s organisation, and key assurance functions (CARE team, External Auditor, Business Integrity etc.).

Matching Summary

Match Score: 85

Diageo PLC is seeking a Junior Manager in Audit & Risk to join its Global Business Operations team, with locations in Gurugram, Bangalore, and Budapest. The role focuses on assessing process controls, ensuring compliance, and identifying areas for improvement within the company’s shared services framework.

Skills & Requirements

Must-have

  • process controls testing
  • risk and compliance agenda
  • continuous controls monitoring
  • internal control frameworks
  • data analysis for controls
  • collaboration with governance teams

Nice-to-have

  • process engineering opportunities
  • data led audit technologies
  • business commercial proficiency

Key Requirements

  • 2-5 years audit and/or SOX experience
  • Chartered Accountant or post-graduate degree
  • Risk-mindset and process knowledge
  • Strong analytical skills

Work Rights

Not specified

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