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Internal Auditor- Risk& Controls


Budapest, Hungary

External Job Description

The taste:
The role holder will provide central risk management, control oversight and SOX governance over Diageo’s Business Services or Group Functions and support the Management in delivering best-in-class control environment. In addition to increase control and compliance awareness and coordinate / ensure smooth delivery of internal control procedures.

How to serve:
Liaise with other Diageo functions / departments to drive process improvements, mitigate operational risks, and deliver business insight to improve decision making
Perform and document process analysis/accounting assessments on high risk areas and one off transactions
Perform month end close responsibilities including journal entries and account reconciliations
Liaising with auditors (internal and external) for subject area
Contribute constructively to team work
Provide proposal for resolution of issues

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

Cherry on top:
Easy to reach downtown location
We live our values and color our lives
Opportunity to climb up on the career ladder
We won the Fittest Workplace Award, of course we have a Gym
Urban legend is true, we do have a Rooftop Bar
Our unique brands are available in our staff shop.


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