Diageo

Job Description :

Job Title: Risk Management & Controls Junior Manager

Location: Budapest

Contract Term: permanent

About us

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 diversity, our brands, in how we perform and how we create shared value.

Function

As the leading beverage alcohol company in every region of the world, we’re proud to be the custodians of globally-recognised names such as Baileys, Guinness, Smirnoff, and Johnnie Walker. Join us and help secure the future success of some of the world’s most iconic brands. In Global Business Services our teams help each and every Diageo colleague across 180 countries to do their best possible work. Striving to make things easier for the rest of our teams, their roles could involve anything from financial controllership to statutory compliance, general accounting or business intelligence and analytics. There’s a wide range of roles and projects to get involved with, and the chance to be part of a truly global operation – we have 1,600 experts, working out of locations including Budapest, Bogota, Manila and Bengaluru. At Diageo, we’re united by our purpose of celebrating life, every day, everywhere. If you share our passion and want to make a positive impact across our business, there’s a rewarding career here for you.

About the Role

Purpose of the role

The overall purpose of the role to provide central risk management, control oversight and SOX governance over Diageo’s global business shared services, markets 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. 

Scope of the role

Risk Management & Controls Junior Manager role is to ensure Sarbanes-Oxley s404 compliance through global Control Assurance and Risk Management processes.

Main responsibilities of the role are:

• To lead the Control & Audit compliance agenda within Group Functions
• To support the Management in delivering best-in-class control environment, increase control and compliance awareness and coordinate / ensure smooth delivery of internal control procedures
• Educate senior stakeholders on agenda items owned, to strengthen the control environment of Diageo at its core
• Provide management support during internal and external audit

This role is required to collaborate closely with stakeholders at various seniority levels across the organisation, Markets and Group Functions and internal & external auditors.

Accountabilities

• Managing a team and acting as a line manager for the team including end-to-end people management responsibilities for the direct reports assigned to you
• Support and hold the Diageo Budapest / Group Functions / in-market teams to account to achieve flawless delivery of internal audit cycle steps (mapping, scoping, test of design and effectiveness). Proactively participates in audit issue management process (i.e. documentation, remediation action follow up, reporting and re-testing), reporting, timely and accurate documentation in RSA (integrated risk management system) without adverse impact on the internal audit rating.
• Ensure aligned and streamlined internal audit methodology / communications structure / market reporting across Diageo Budapest, markets and Group Functions are embedded to achieve more timely and insightful controls & compliance information for stakeholders.
• Support new migration pipeline into Diageo Budapest, markets and Group Functions from a controls & compliance perspective (Control mapping, assessment update, warranty testing, etc.).
• Coordination of the tasks of Risk & Control specialists/analysts. Provide people management support for own Team.
• Support the Diageo Budapest compliance and ethics agenda to ensure exemplary behaviours and compliance across the business with global policies and guidelines.

About You

Experience required/Skills/capabilities/Languages

• University / College degree in accountancy / finance / business
• Excellent English knowledge
• Experience in full cycle people management is highly desirable
• Audit experience (internal/external) and/or SOX experience is an advantage but can be replaced by thorough accountancy / finance / controlling / FMCG business / shared service process understanding (min. 3 - 5 years)
• Ability to identify risks and can apply them to broad areas
• Ability to communicate and co-ordinate with different stakeholders in an effective way
• Good ability on prioritization, urgency, problem solving and decision making

Benefits of working here

• Unique Family Leave opportunity
• We work without border - you will work with people from all over the world
• You will deal with world class brand portfolio
• Wide variety of thematic events, afterwork activities organized by employee communities
• Product Allowance to purchase company products from the staff shop
• We won the Fittest Workplace Award, of course we have a Gym
• Urban legend is true, we do have a Rooftop Bar

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.

Flexibility is key to success in our business and many of our staff work flexibly in many different ways, including part-time, compressed hours, flexible location. Please talk to us about what flexibility means to you and don’t let anything stop you from applying.

Character Is Everything

Worker Type :

Regular

Primary Location:

Budapest

Additional Locations :

Job Posting Start Date :

2021-04-16-07:00