Internal Auditor

Job description

External Job Description

Diageo is the world's leading premium drinks company. Our ambition is to become one of the best performing, most trusted and respected consumer products companies in the world. Old and new, large and small, global and local - the depth and breadth of our product portfolio is second to none, with brands sold in 180 countries.

Diageo's Global Business Shared Services is a vital part of Diageo and its finance function – 50% of total finance activities are handled by Budapest Office and 80% of the markets are serviced from Budapest.

In our office located in the heart of Budapest since 2001 we provide an inspiring environment with Diageo's values and brands.

In 2015 we became the „Best Employer of Hungary”* that makes us even more proud to work at Diageo.
Purpose of the Role
Provide central risk management, control oversight and SOX governance over Diageo's global business shared services or Group Functions and support the Management in delivering best-in-class control environment, increase control and compliance awareness and coordinate / ensure smooth delivery of internal control procedures.
Duties
· Support and hold to account the GDBS, markets and Group Functions to achieve timely and flawless delivery of Control Assurance and Risk Management cycle steps
· Ensure aligned and streamlined CARM methodology / communications structure / market reporting across GDBS, markets and Group Functions are embedded to achieve more timely and insightful controls & compliance information for stakeholders.
· Support new migration pipeline into GDBS, markets and Group Functions from a controls & compliance perspective (Control mapping, assessment update, warranty testing, etc.).
· Business Continuity Plan Management across GDBS level (BCP e-learning maintenance and follow up, BCP test organisation, documentation of crises event, BCP stakeholder management across the organisation).
· Coordination of the tasks of Risk & Control specialist/analyst.
· Support the GDBS compliance and ethics agenda to ensure exemplary behaviours and compliance across the business with global policies and guidelines.
· Ad-hoc tasks
Requirements
· College or University degree in Finance or Accounting
· At least 2 years of experience in internal/ external audit and SOX experience at a Big 4 company or SSC environment
· Fluent in English
· Strong knowledge of MS Office (Outlook, Excel, PowerPoint)
· Strong communication and influencing skills
· Good analytical skills
· Solution oriented approach What We Offer
· Competitive salary and market leader benefit package
· Numerous professional and soft-skill trainings
· Free 24/7 Gym
· Rooftop Bar
· In-house Staff Shop
· Young and inspirational business environment
· Corporate Social Responsibility programs and periodic social events
· Opportunity to thrive in a constantly expanding, multinational organization