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Junior Internal Auditor


Budapest, Hungary

External Job Description

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 purpose - Celebrating life, every day, everywhere - has an important role in our company, for our people, our brands, in how we perform and how we create shared value.
Diageo Business Services (DBS) has been operating in the heart of Budapest for 15 years and provide added value for the company on a global level in the area of Finance, HR, Commercial Support, IT, Treasury and Business Intelligence.

The taste:
The overall purpose of the role to 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.

How to serve:
Support and hold to account the DBS, markets and Group Functions to achieve timely and flawless delivery of Control Assurance and Risk Management cycle steps:

Delivery of control set content review
Delivery of DBS mapping
Provide general risk & control specific trainings to control operators
Point of contact for DBS, markets and Group Functions, using the most suitable communication channel and escalation route
Design assessment and Effectiveness testing coordination and quality review
Timely and effective communication of the key messages/outcomes to all stakeholder levels and with relevant internal and external business partners
Escalation of issues, identify issues at early stage to local management if necessary. Ensure resolution is promptly achieved
Support management reporting and sign off procedures
Ensure aligned and streamlined internal audit methodology / communications structure / market reporting across DBS, markets and Group Functions are embedded to achieve more timely and insightful controls & compliance information for stakeholders
Support new migration pipeline into DBS, markets and Group Functions from a controls & compliance perspective (Control mapping, assessment update, warranty testing, etc.)
Support the DBS compliance and ethics agenda to ensure exemplary behaviours and compliance across the business with global policies and guidelines.

• Fluent English language knowledge
• University/College degree in accountancy/finance
• Up to 1 years audit (internal/external) and/or SOX experience which can be replaced by thorough shared service process understanding
• Strong knowledge of MS Office (Outlook, Excel, PowerPoint)
• Exposure to some of the following areas could be an advantage:
- Process improvement
- Project management
- Business consulting
- Risk assessment

Cherry on top:
•Easy to reach downtown location
•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
•We live our values and color our lives.


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