Diageo India - Internal Auditor

Organization: DIAGEO India

Position: Internal Auditor

Department: Finance

- The role is responsible for timely execution of risk-based internal audition in accordance with the annual audit plan, as well as assisting with other audit matters and functional projects

- Responsible for carrying out audits on own in assigned functional/business areas to assess cost efficiency, appropriateness and security after agreeing on scope of work with Line Manager

- As part of audit field work conduct testing of specified areas and identify control weakness along with dimension of risk and prepare crisp audit report in discussion with Audit Manager

- Responsible for transformation of audit findings into proposals for practical measures and discussion of these recommendations with Process owners/Management to agree on corrective action plans

- Identify potential for improvement in all business processes

- Responsible for periodic follow-up with auditees of all agreed corrective action plans and driving implementation of the same

- Conduct periodic reviews of company risks and the existing risk management systems forming risk library

- Ensure compliance with company policies & procedures and statutory regulations

- Participate in functional initiatives proactively

Qualification

Professional qualification in Finance (CA, ICWA, MBA)

Knowledge and Skills:

- Deep knowledge of Internal Audits, Controls, ERM, Corporate governance, COSO 2013 exposure

- Should have been engaged in solution designing

- Experience in managing critical stakeholders and ensure that all agreed SLA and KPIs are delivered

- Strong systems understanding and application in audit scenarios (ERP and Analytical tools)

Best Suited for Someone who:

- Strong analytical and presentation skills

- Strong written/verbal communication skills

- A team player with Interpersonal and relationship building skills