Internal Controls Manager - 6 Months Contract

di aoEURO-NETa

Guadalajara, Mexico
Not specified
8+ years in risk and controls
Big 4 or fmcg experience
Sox and financial reporting expertise
Diageo, a leading premium drinks company, seeks an Internal Controls Manager for a 6-month contract in Guadalajara, Mexico. This role focuses on implementing and managing internal controls, ensuring compliance, and working closely with various stakeholders

Job Summary

  • The role serves as the frontline defense in identifying and managing control gaps within supply chain and procurement processes.
  • Candidates must support senior management in implementing robust internal controls aligned with global business strategies and objectives.
  • This position requires collaborating with diverse stakeholders including category heads, operational directors, and audit teams to ensure compliance.

Matching Summary

Match Score: 85

Diageo, a leading premium drinks company, seeks an Internal Controls Manager for a 6-month contract in Guadalajara, Mexico. This role focuses on implementing and managing internal controls, ensuring compliance, and working closely with various stakeholders.

Skills & Requirements

Must-have

  • 8+ years in Risk and Controls
  • Big 4 or FMCG experience
  • SOX and Financial Reporting expertise
  • Internal controls framework knowledge
  • External/Internal Audit experience

Nice-to-have

  • Compliance/ethics leader experience
  • Business partnering skills
  • Root cause analysis capabilities
  • Inclusive culture champion
  • Proactive problem solver

Key Requirements

  • Chartered Accountant or MBA Finance
  • CIA/CMIIA or relevant audit qualification
  • Fluent English proficiency
  • Leadership in matrixed organizations

Work Rights

Not specified

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