With over 200 brands sold in nearly 180 countries, Diageo is home to some of the world’s most iconic beverages. From Johnnie Walker and Guinness to Tanqueray, Smirnoff, and Don Julio, we create brands that are chosen for life’s moments—from everyday connections to milestone celebrations. Bring your talent, curiosity, and ambition, and strive to be your best alongside people who challenge, support, and learn from one another. Together, as one exceptional team, we continue learning, improving, and raising the bar for our brands, our business, and each other. Join us and play your part in making life’s moments a little more meaningful. Purpose of the Role Manage and complete the Internal Controls agenda for assigned business processes in Mexico. This supports a strong and balanced control environment that protects the business and aids effective risk management. The role partners with Finance and business teams to apply global control standards, monitor control effectiveness, coordinate remediation of gaps and strengthen accountability across the organization. Functional & Leadership Responsibilities Execute the internal controls agenda for assigned processes, ensuring alignment with general 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. Experience and Required Qualifications 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, Consumer Goods or similarly complex organizations. Experience executing risk and control assessments, control monitoring/testing, remediation activities and audit-related processes. 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. Flexibility is key to our success. Talk to us about what flexibility means to you, so that you’re supported to manage your wellbeing and balance your priorities from day one. Our purpose is crafting iconic drinks chosen for life’s moments. And it’s our people, with their different experiences, perspectives and talents, who make that possible. We value diversity in its broadest sense and want everyone to feel they can belong, contribute and strive for their personal best. You’ll work alongside people with different backgrounds, experiences and perspectives — challenging, supporting and learning from one another as one outstanding team. Together,



we’re constantly learning and improving, combining the strength of our people, capabilities and iconic brands to raise the bar, grow and win. Wherever you join us, you’ll have the opportunity to contribute, make an impact and play your part in making life’s moments mean a little more. Ready to bring your best? This could be your opportunity. Worker Type: Regular, Primary Location: Mexico City, Additional Locations: , Job Posting Start Date: 2026-09-30 With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 29,000 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. 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. DRINKi Q What's your DRINKi Q? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKi Q #J-18808-Ljbffr

📌 Controls manager (Ciudad de México)
🏢 Diageo
📍 Ciudad de México