Strategic Internal Controls Lead

Diageo plc; Ciudad de México; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Diageo plc in Mexico City is seeking a Controls Manager to lead the Internal Controls program across assigned processes. You will partner with Finance and business teams to apply global control standards, monitor effectiveness, and support remediation of gaps.

The role requires 5-8 years in Internal Controls, Audit, Risk, or related Finance Governance roles within FMCG or similar complex organizations, plus professional qualifications such as CPA/CIA/CISA.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field.
• CPA, CIA, CISA or equivalent professional qualification preferred.
• 5-8 years of experience in Internal Controls, Audit, Risk, Finance Governance, Compliance or related functions within FMCG or similarly complex organizations.
• Experience applying policies and control frameworks to business processes and translating control requirements into practical actions.
• Experience partnering cross-functionally, analyzing control issues and influencing stakeholders to strengthen accountability and risk management.

Responsabilidades

• Execute the internal controls agenda for assigned processes, ensuring alignment with global policies, standards and local requirements.
• Coordinate risk and control assessments, control monitoring and governance routines, identifying gaps and following through on agreed actions.
• Partner with process owners to strengthen controls while balancing risk mitigation, simplicity and operational effectiveness.
• Monitor remediation of control deficiencies, tracking root causes, evidence, milestones and sustainable closure.
• Support internal and external audit activities, coordinating information and follow-up of agreed management actions.
• Provide controls guidance for business, process and system changes, escalating material risks or policy deviations.
• Prepare clear controls reporting and insights to support management decisions and governance forums.
• Support controls capability building and reinforce a culture of integrity, accountability and continuous improvement.

Educación

Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field

CPA, CIA, CISA or equivalent professional qualification

Descripción del empleo

Diageo plc in Mexico City is seeking a Controls Manager to lead the Internal Controls program across assigned processes. You will partner with Finance and business teams to apply global control standards, monitor effectiveness, and support remediation of gaps.

The role requires 5-8 years in Internal Controls, Audit, Risk, or related Finance Governance roles within FMCG or similar complex organizations, plus professional qualifications such as CPA/CIA/CISA.