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Internal Audit

1 month ago

Belgaum, Karnataka, India DIAGEO India Full time
About the Role

As a key member of the Diageo India team, you will play a critical role in ensuring the effectiveness of our risk management and control procedures. Your expertise will be essential in providing independent assurance to the Audit Committee and the Diageo Executive on the overall risk posture of the business.

Key Responsibilities
  • Deliver internal audit assurance reviews in line with Diageo's ways of working (WoW) to provide assurance on the effectiveness of risk management and control procedures.
  • Provide insights and solutions that promote effective and efficient business to and IT governance, enhanced controls, and better risk management.
  • Support relationship management for key elements of the business, engaging with stakeholders at all levels as a trusted business partner and supporting the embedding of governance, risk, and compliance.
  • Develop, commit to, and action a self-development program, and contribute to the development of others in the team.
Requirements
  • 2-4 years' experience in a multinational corporate environment, preferably with experience as an internal/process/SOX auditor, risk management consulting, or business process improvement.
  • Possess knowledge and understanding of audit methodologies, system development methodologies, project management, COSO frameworks, and standards.
  • Strong analytical skills with clear logical and strategic thinking to find deeper insights, including root cause analysis, and ability to present findings in a structured way.
  • Fluent English is mandatory.
Leadership Attributes
  • Win Through Execution
  • Quickly Build strong relationships 'on the ground' with business partners.
  • Deliver a strong performance as a team member on key assignments. Demonstrate an understanding of business and process risks across multiple business areas.
  • Empowered to articulate effective and efficient risk mitigation strategies. Demonstrate thorough and consistent knowledge and application of our WoW.
  • Stay focused with a positive outlook, demonstrate rigour and brilliant execution.