Manager Financial Controls (sox)

unilever.fr

Bangalore, India
Sox 404 testing and reporting
Global financial control framework
Icofr, sarbanes oxley act, coso framework
The person handling this role will be responsible for coordination and reporting of global SOX; to coordinate with the countries and the operating centres to ensure the Financial Control Assessments are completed as per the expected timeline and they will also be responsible to carry out the testing of internal controls

Job Summary

  • The person handling this role will be responsible for coordination and reporting of global SOX; to coordinate with the countries and the operating centres to ensure the Financial Control Assessments are completed as per the expected timeline and they will also be responsible to carry out the testing of internal controls.
  • This role involves complete understanding of Unilever’s Global Financial Control Framework and other relevant frameworks.
  • Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us.

Matching Summary

The person handling this role will be responsible for coordination and reporting of global SOX; to coordinate with the countries and the operating centres to ensure the Financial Control Assessments are completed as per the expected timeline and they will also be responsible to carry out the testing of internal controls.

Skills & Requirements

Must-have

  • SOX 404 testing and reporting
  • Global Financial Control Framework
  • ICOFR, Sarbanes Oxley Act, COSO Framework
  • End-to-end testing of internal controls
  • Governance meeting with risk managers
  • Compliance tools management
  • IFRS, US GAAP, PCAOB Auditing Standards

Nice-to-have

  • Unleash curiosity and challenge ideas
  • Business as a force for good
  • Supportive peers and inspiring leaders
  • Analytics mindset
  • Customer and service centric mind set

Key Requirements

  • Minimum of 7-8 years progressive experience
  • Masters’ degree in Accounting or Finance preferred
  • CA/CPA/MBA Finance or similar qualification
  • Experience in managing a team is required
  • Knowledge in GRC tools like SAP GRC, Archer, others is an added advantage

Work Rights

Not specified

Tailored Resume

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