Risk Mgmt & Controls Senior Manager - Secondment

unilever.fr

Kingston, Unknown, Unknown
Global controls framework leadership
Sox compliance and audit engagement
Financial controls operations
Own and evolve Unilever’s Global Controls Framework, including control intent, standards, documentation requirements, and evidence expectations

Job Summary

  • Own and evolve Unilever’s Global Controls Framework, including control intent, standards, documentation requirements, and evidence expectations.
  • Oversee high quality execution of financial controls across core business processes: Record to Report, Source to Pay, Order to Cash, Make to Deliver.
  • Lead interactions with external auditors—walkthroughs, evidence requests, management testing reliance, and regulatory updates.

Matching Summary

Own and evolve Unilever’s Global Controls Framework, including control intent, standards, documentation requirements, and evidence expectations.

Skills & Requirements

Must-have

  • Global Controls Framework Leadership
  • SOX Compliance and Audit Engagement
  • Financial Controls Operations
  • Process Excellence and Technology Partnership
  • Stakeholder Influence and Governance

Nice-to-have

  • Digital and Automation Initiatives
  • Multicultural Team Leadership
  • Control by Design Embedding

Key Requirements

  • Qualified accountant (ACA, ACCA, CIMA) or similar
  • Deep experience in internal controls, SOX, audit, or risk management
  • Strong understanding of business processes (RTR, PTP, OTC, MTD)
  • Proven ability to manage complex, multistakeholder projects

Work Rights

Not specified

Tailored Resume

Cover Letter