Lead the assessment of control environments for target entities during due diligence, identifying control gaps, risks, and potential remediation requirements
Job Summary
Lead the assessment of control environments for target entities during due diligence, identifying control gaps, risks, and potential remediation requirements.
Own the SOX control integration plan for all M&A transactions, ensuring alignment with Unilever’s Global Controls Framework and AFCF.
Lead the assessment of control impacts during ERP implementations (e.g., SAP S/4HANA or local ERPs used within acquired entities), ensuring controls are embedded “by design” in accordance with Unilever’s Global Controls Framework and SOX requirements.
Matching Summary
Lead the assessment of control environments for target entities during due diligence, identifying control gaps, risks, and potential remediation requirements.