Job Description : Diageo is a global leader in premium drinks, the most exciting consumer products category. With over 200 brands and sales in over 180 countries, our portfolio has remarkable breadth across spirits and beer. The Global Controls Assurance (GCA) Team comes under the Controls, Assurance Risk Excellence (CARE) function of Diageo. Within this wider function are the Global Audit, Global Risk, and Global Controls teams. We are a diverse team of professionals based in multiple locations  We own and manage the Control Framework and methodology for Diageo, while the ownership of controls remains with control owners and business units We support in identifying, testing, and mitigating Financial, Compliance and business risks We provide control governance and independent assurance over the control environment of Diageo to ensure that our company is the most trusted consumer products company in the world The Global Controls Assurance Specialist role is a part of the Global Controls Assurance team reporting to the Global Controls Assurance Manager. Purpose of role Perform control testing of the given area by following the global Control Assurance and Risk Management processes and through coordination with GCA stakeholders. Support the reporting manager in delivering a best-in-class control environment, increase control and compliance awareness, and coordinate/ensure smooth delivery of internal control procedures Support in various projects of GCA Controls Transformation Governance and GCA Business Advisory and Change verticals on a need basis. Provide management support during internal (GAR) and external audit (PWC). Job Description Perform mapping, homogeneity assessment, design assessment, and effectiveness testing of controls of the given area in a manner that reflects the highest professional standards. Responsible for timely and effective communication of the key messages/outcomes/issues to the reporting manager and immediate stakeholders. Work efficiently in close coordination with the reporting manager to meet deadlines in line with CARM guidance. Track, monitor, and validate completion of audit observations and control deficiency remediation. Assist and participate in control optimization, process improvements, new initiatives, and strategic projects. Skills Experience of working in the Global SOX Team / Global Audit Team Good understanding of the Audit lifecycle from planning to reporting and closure of recommendations Prior experience with BIG 4 will be an added advantage. Working experience of major ERPs (SAP, S4 Hana preferred) Proficient in MS Applications (MS Word, MS Excel, PPT, VISIO) Exposure to some of the following areas: 1. Process improvement 2. Project Management 3. risk assessment 4. IFRS,5/ SAP Improvement mindset Analytical skills Good knowledge of SAP Good verbal and written communication skills with ability to present on a need basis. Capability to act as a change agent. Qualification - Commerce graduate/Semi qualified/CA / MBA / ACCA/ CPA / Other equivalent degree in accounting/knowledge of automation/BOT implementation (Tier2/Tier3 institute) Experience - 2-5 Years Area of Expertise Audit (Statutory / Internal), and/or SOX experience, Risk Assessment, ICFR, shared services process understanding, knowledge of automation/BOT implementation. Improvement mindset Good knowledge of SAP Analytical skills Worker Type :Regular Primary Location:Bangalore Karle Town SEZ Additional Locations : Job Posting Start Date : 2023-11-30 With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world. Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of. With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential. DRINKiQ What's your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ