Internal Auditor-Fixed-Term Contract

Job description

External Job Description

Diageo is a global leader in beverage alcohol with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.
Our financial centre based at the heart of Budapest offers amazing career opportunities across a range of areas along with an inspiring work environment and continuous training and development opportunities.
We are proud of our brands and passionate about our business. We strive to be the best at what we do and give each other the freedom to succeed. We value and respect each other for who we are. Be yourself – 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 benefits
•Numerous professional / soft-skill trainings
•Free gym
•Rooftop Bar
•In-house staff shop
•Young and inspirational business environment
•Opportunity to thrive in a constantly expanding, multinational organization