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 compliance activities.
This position requires collaboration with cross-functional teams, external auditors, and internal stakeholders to maintain compliance, report progress, and continuously improve control 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 leadership
Stakeholder management and communication
Coordination with external auditors
SAP and financial process knowledge
Nice-to-have
Multicultural and multilocation team experience
Change management in complex projects
High energy and intellectual curiosity
Continuous improvement mindset
Strong influencing and communication skills
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 at major accounting firm
Strong knowledge of US GAAP, COSO, PCAOB standards