The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency
Job Summary
The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency.
The candidate will lead the SOX Compliance program, managing a team and third-party providers to ensure high-quality and timely completion of financial control assessments.
The position requires strong collaboration with external auditors, internal stakeholders, and business partners to continuously improve controls culture and operating effectiveness across Unilever.
Matching Summary
The role supports the GCAD Risk and Controls team in delivering risk management and controls assurance processes to strengthen the financial controls environment and drive operating efficiency.
Skills & Requirements
Must-have
SOX Compliance program management
Financial Control Assessment leadership
Risk assessment and controls testing
Team management and vendor coordination
Stakeholder management and communication
US GAAP and COSO knowledge
Nice-to-have
Ability to work in dynamic environment
Experience with multicultural teams
Strong influencing and communication skills
Continuous improvement mindset
Change management experience
Key Requirements
Qualified Chartered Accountant or relevant professional qualification
Minimum 10 years post-qualification experience
SOX audit or controls experience in SOX scope company
Experience in advisory or audit for major accounting firm