Manager Financial Controls (sox)

Unilever Com Br

Bangalore, India
Global sox coordination and reporting
Internal control testing and documentation
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. In-depth knowledge of ICOFR, Sarbanes Oxley Act and COSO Framework End-to-end testing of internal controls of various countries, operating centre and central teams across processes.
  • Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you.

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

  • Global SOX coordination and reporting
  • Internal control testing and documentation
  • ICOFR, Sarbanes-Oxley Act, COSO Framework
  • Financial control framework understanding
  • Stakeholder management and coordination
  • Risk managers and controllers governance

Nice-to-have

  • Unleash curiosity and challenge ideas
  • Business as a force for good
  • Supportive peers and inspiring leaders
  • Customer and service centric mind set
  • Awareness of global cultures and social needs

Key Requirements

  • Minimum of 7-8 years progressive experience
  • CA/CPA/MBA Finance or similar qualification
  • Experience with governance, risk and compliance models
  • Experience in managing a team

Work Rights

Not specified

Tailored Resume

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