Internal Controls Manager (8 Months Contract)

Detalles de la oferta

Description:About usFrom Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing's changed. We're the world's leading premium alcohol company. Our brands are industry icons. And our success is thanks to the diversity of our talent and strength of our people, in every role. It's why we trust them with our legacy. And it's why we reward them with the career-defining opportunities that they deserve.Our ambition is to create the best performing, most trusted and respected Consumer Products Company in the world. To achieve this, we need the world's very best people.Feel inspired? Then this may be the opportunity for you!About the roleGuide the internal control agenda in the Tequila and Mezcal Category, being responsible for the planning, review, and issuance of improvement actions in critical areas and processes in accordance with the General Plan established by the Business Integrity team and CARE (Internal Audit).Internal Control:Responsible for defining, planning, conducting, and reporting on audits of critical processes in areas such as Finance, Purchasing, Human Resources, Operations, and Agriculture, among others.Exhibit the necessary leadership skills to present findings and areas of opportunity, gaining agreement from management for constructive change.Serve as contact and follow-up with the global audit team to deliver the Diageo CARM Framework and Methodology with the assigned Tequila category units.Build to the mapping processes of Controls Assurance and Risk Management (CARM) working with Line Managers, Control Owners, and CARE (Controls Assurance) as well as with the follow-up on reported control problems/deficiencies; counseling functional heads/control owners on potential root causes, as well as providing mentorship on effective remediation.Experience and requirementsBachelor's in Accounting / Administration / Industrial Engineering or related careers.Internal Audit Norms and Standards E2E.Microsoft Office (Excel).Desirable experience in SAP/Oracle or other ERP.CIA certification and participation in a Big 4 is a Plus.5 years minimum in External / Internal Audit in auditing firms or transnational companies.Internal Control Framework / SOX Controls Review Programs.We offer stellar benefits.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Worker Type: RegularPrimary Location: GuadalajaraAdditional Locations:Job Posting Start Date: 2024-07-17#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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