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Job description / Role
Job Background:
Audits help the organization achieve its objectives by promoting accountability and better decision-making. They provide reasonable assurance that resources are safeguarded, operations are cost-effectively managed, internal policies and procedures and external regulations are complied with, financial and operational information are reliable, and operational objectives are accomplished.
In a team environment, the Internal Auditor supports the Senior Management Team in achieving the organization's objectives. This person works within the team in identifying risks that hinder achievement of organization's objectives; assessing the adequacy of internal control system to reduce identified risks; and recommending appropriate internal control system to efficiently reduce associated risks.
This person is responsible for assigned work (audits, financial management reviews or special projects), performing fieldwork and reporting results of fieldwork and will be under the direct supervision of the Internal Audit Manager. As an auditor, this person is responsible for evaluating internal control system, recommending improvements to internal control system, and investigating the impact of fraud.
Key Responsibilities:
- Support to Corporate Audit and track follow up actions
- Re-assurance of BU compliance to Global Financial Control Framework Controls
- Participate CHI meetings actively and provide expertise & support when needed by controllers.
- Drive compliance in Access Controls, acting as Access Risk Managers for specified geography
- Meet Regional Milestones for delivering FCA assignment
- Internal audits for compliance testing at business request
- Implement SOA & Process design for new business apps at business request
- Support to BIO for CoBP cases (ad Hoc)
- Support to Controller, where requested, to maintain an updated Business Risk matrix (to include log and risk definitions)
- Carry out IPN activities in the country/BU/MCO to increase the awareness about IT and System security.
- Perform duties of BISO (Business Information Security Officer) for respective geography.
Requirements
Job Requirements:
- Bachelor's Degree in business-related field.
- 2-3 year work experience in business-related field (e.g. audit, accounting, financial analysis, information systems).
- Must be able to work independently.
- Good verbal and written communication skills in English.
- High personal work standards.
- Good presentation skills.
- Sound knowledge of internal control system and risk management.
- Proficient in using Microsoft Office (Excel, Word, Powerpoint
About the Company
Unilever is one of the leading FMCG company with 400 brands spanning 14 categories of home, personal care and foods products, no other company touches so many people's lives in so many different ways.
Our brand portfolio has made us leaders in every field in which we work. It ranges from much-loved world favourites including Lipton, Knorr, Dove and Omo, to trusted local brands such as Blue Band and Suave.
From comforting soups to warm a winter's day, to sensuous soaps that make you feel fabulous, our products help people get more out of life.
We're constantly enhancing our brands to deliver more intense, rewarding product experiences. We invest €1 billion every year in cutting edge research and development, and have five laboratories around the world that explore new thinking and techniques to help develop our products.