Job Description :

Diageo is a global leader in premium drinks, the most exciting consumer products category. With over 200 brands and sales in over 180 countries, our portfolio has remarkable breadth across spirits and beer.

The Global Controls Assurance (GCA) Team comes under the Controls, Assurance & Risk Excellence (CARE) function of Diageo. Within this wider function are the Global Audit, Global Risk, and Global Controls teams.

• We are a diverse team of professionals based in multiple locations 

• We own and manage the Control Framework and methodology for Diageo, while the ownership of controls remains with control owners and business units

• We support in identifying, testing, and mitigating Financial, Compliance and business risks

• We providecontrolgovernance and independentassurance over the controlenvironment of Diageo toensurethatour company is the most trusted consumer productscompany in the world

The Global Controls Assurance Specialist role is a part of the Global Controls Assurance team reporting to the Global Controls Assurance Manager.

Purpose of role

• Performcontrol testing of the given area by following the global Control Assurance and Risk Management processes and through coordination with GCA stakeholders.

• Support the reporting manager in delivering a best-in-class control environment, increase control and compliance awareness, and coordinate/ensure smooth delivery of internal control procedures

• Support in various projects of GCA Controls Transformation & Governance and GCA Business Advisory and Change verticals on a need basis.

• Provide management support during internal (GAR) and external audit (PWC).

Job Description

• Perform mapping, homogeneity assessment,design assessment, and effectiveness testing of controls of the given area in a manner that reflects the highest professional standards.

• Responsible for timely and effective communication of the key messages/outcomes/issues to the reporting managerand immediate stakeholders.

• Work efficientlyin close coordination with the reporting manager to meet deadlines in line with CARM guidance.

• Track, monitor, and validate completion of audit observations and control deficiency remediation.

• Assist and participate in control optimization, process improvements, new initiatives, and strategic projects.

Skills

• Experience of working in the Global SOX Team / Global Audit Team

• Good understanding of the Audit lifecycle from planning to reporting and closure of recommendations

• Prior experience with BIG 4 will be an added advantage.

• Working experience of major ERPs(SAP, S4 Hana preferred)

• Proficient in MS Applications (MS Word, MS Excel, PPT, VISIO)

• Exposure to some of the following areas:1. Process improvement2.Project Management3. risk assessment4. IFRS,5/ SAP

• Improvement mindset

• Analytical skills

• Good knowledge of SAP

• Good verbal and written communication skills with ability to present on a need basis.

• Capability to act as a change agent.

Qualification - Commerce graduate/Semi qualified/CA / MBA / ACCA/ CPA / Other equivalent degree in accounting/knowledge of automation/BOT implementation (Tier2/Tier3 institute)

Experience - 2-5 Years

Area of Expertise

Audit (Statutory / Internal), and/or SOX experience, Risk Assessment, ICFR, shared services process understanding, knowledge of automation/BOT implementation.

• Improvement mindset

• Good knowledge of SAP

• Analytical skills

Worker Type :

Regular

Primary Location:

Bangalore Karle Town SEZ

Additional Locations :

Job Posting Start Date :

2023-11-30

With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.

Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

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