Diageo India - Senior Manager - Internal Auditor

Position: Senior Manager - Internal Auditor

Location: Mumbai

Reporting : Senior GM & Lead Audit Operations

Organization : United Spirits Limited

Position : Internal Auditor

Supervisor's Position : Head - Internal Audit

TYPICAL ROLE REQUIREMENTS :

- Professional qualification in Finance (CA, ICWA, MBA)

Experience :

- 7+ years Experience in Internal Audit, Internal Controls, SOX, Risk Assessment preferred

- Experience in working on audit methodology

- Good awareness of regulatory requirements

- Experience in CSR audit

- Experience in IT audits

- Ability to communicate clearly and manage multiple tasks at the same time with ease

Knowledge & 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)