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Internal Auditor

Diageo

Budapest, Hungary

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. 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.

Our financial center 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 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


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