Manager - Internal Audit & Risk

1 month ago

bangalore, India DIAGEO India Full time
Education: CA (Certifications in IIA, CIA will be added advantage)
Experience: Minimum of 2 - 4 years’ experience in internal/ process/SOX auditor, risk management consulting, and business process improvement is preferred.
PURPOSE & JD OF THE ROLE:
• To provide independent assurance to the Audit Committee and the Diageo Executive on the effectiveness of risk management and control procedures across the business, ensuring risks are being appropriately identified and managed across the business in a cost efficient, and sustainable manner.
• To enable GAR to achieve our strategic goals of being the ‘Best Audit & Risk Team in its Peer Group’ and the ‘Best Place to Build a Career’.
• Travel expectation of up to 25% depending on the requirements of the function.
Qualifications and Experience:
• 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 out deeper insights, including root cause analysis, and ability to present findings in a structured way. Knowledge of and experience with various data analysis tools, including technical expertise as regards data modelling.
• Relationship management and business partnering skills – proven experience of building, developing, and sustaining relationships with operating management.
• Strong interpersonal skills and the ability to communicate effectively at all levels both internally and externally (written and verbal).
Areas of responsibility:
Key accountabilities:
• Lead complex internal audit assurance reviews and ensure End to end project management (including timely delivery) in line with GAR’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 operations and IT governance, enhanced controls, and better risk management. Synthesise, analyse, and translate internal and relevant external data into meaningful insights and risk identification.
• Support with relationship management for key elements of the business including GAR function. This includes 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.
• Participate and deliver one sprint/non-audit initiative of India/Global GAR Team.
Leadership Attributes Required:
Win Through Execution
• Quickly Build strong relationships ‘on the ground’ with business partners.
• Deliver a strong performance as a team leader 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.
Shape the Future
• Applies root cause and data driven analysis to support the development of impactful business insights and efficiency opportunities.
Inspire Through Purpose
• Role model the Diageo values and culture (especially in relation to standards of controls and compliance) and demonstrate high standards of personal integrity to inspire others.
• Build and sustain trust with key business partners.
Invest in Talent
• Provide effective support and coaching to less experienced members of the team.
• Develop and apply self-awareness. Leverage strengths within GAR and the wider business and have humility to be open to ideas and learnings from others.
• Grow both functional and leadership capability and experience.
Diversity statement:
Celebrating our inclusive and diverse culture is core to Diageo’s purpose of “celebrating life every day everywhere”. This purpose is, in itself, inclusive in nature, as it values everybody irrespective of background, disability, religion, gender identity, sexuality or ethnicity.
We know that for our business to thrive and for Diageo to realize its ambition, we depend on having diverse talent with a range of backgrounds, skills, and capabilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business to grow and our values, purpose and standards set the conditions for us to respect the unique contribution each person brings.

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