Diageo is seeking candidate for the role of Junior Manager to join its office in Gurugram and Bangalore.
About Diageo
Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Diageo’s Global Business Operations (GBO) strives to demonstrate the Finance Operating Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services, through Business Operations centres across Diageo.
Overview of Junior Manager- Controls
| Particulars | Details |
| Unit | Controls |
| Educational Qualification | Chartered Accountant or post-graduate from University/College degree in accountancy/finance/business |
| Experience | 3-5 years in internal audit |
| Location | Bangalore and Gurugram |
About the Role
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 will be a key member of the Continuous Controls Monitoring team.
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Functional Responsibilities
- Leading Risks
- Internal Controls
- Systems, automation, processes
- Analytical thinking
This role is required to collaborate closely with partners at various seniority levels across GBO’s organization, and key assurance functions (CARE team, External Auditor, Business Integrity etc.).
What you’ll bring
- Chartered Accountant or post-graduate from University/College degree in accountancy/finance/business
- 3-5 years in internal audit /controls or SOX experience
- Business commercial proficiency & knowledge
- Audit and Controls design experience
- Risk-mindset and process knowledge
- Analytical knowledge (proficiency of analytics tools such as Power BI, Alteryx, SAP GRC etc is preferable)
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- Strong written and verbal communication skills
- Strong problem solving, reporting and analytical skills.
- Ability to analyse/ identify risks and opportunities and recommend appropriate actions.
- Influencing and consulting skills, the ability to build links at all levels.
- Ability to think critically and analytically and use data driven insights to tackle problems
- Exposure in consulting/Big4s or similar confirmed experience is preferable
- Knowledge of Operational and Compliance Risk frameworks
Location
Gurugram and Bangalore
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