Senior Internal Audit & Risk Leader — Global Controls

Unilever; Ciudad de México; A distancia; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Unilever is hiring a Senior Internal Audit & Risk Specialist to galvanize governance across headquarters, factories, logistics, and partner ecosystems in LATAM. You will apply risk and control concepts to new and existing models, communicating findings to leadership and partnering cross-functionally to design risk-reduction workflows.

Key responsibilities include managing the Global Financial Control Framework, leading change in documentation, systems, and processes; monitoring control

Formación

• Bachelor's Degree required.
• Comprehensive understanding of various business functions and their interconnections.
• Expertise with SOX compliance, auditing processes, and risk management practices.
• Good experience in the design, control, and evaluation of business operations for effectiveness.
• Experience managing a diverse and complex range of stakeholders, including peers and third parties, while ensuring accountability.
• Good skills in presenting and communicating effectively with both finance and non-finance stakeholders.
• Over 3 years of experience in finance, particularly in roles related to risk, controls & compliance.

Responsabilidades

• Become a subject matter expert on the Global Financial Control Framework (GFCF) with the ability to provide direction to control stakeholders.
• Lead local change management of updates to documentation, processes, and systems.
• Establish and maintain a strong governance process to ensure all company policies and procedures are updated.
• Familiarity with supply chain finance activities as they relate to controls to provide direction when controls are being tested.
• Monitor KPIs and financial metrics to identify trends, risks, and opportunities; collaborate with sites and logistics teams.
• Assist with internal Financial Control Assessments, Audits and remediation actions, tracking findings and closure.

Conocimientos

SOX compliance

Auditing processes

Risk management

Stakeholder management

Finance & controls

Communication skills

Cross-functional collaboration

Leadership

Educación

Bachelor's Degree

Descripción del empleo

Unilever is hiring a Senior Internal Audit & Risk Specialist to galvanize governance across headquarters, factories, logistics, and partner ecosystems in LATAM. You will apply risk and control concepts to new and existing models, communicating findings to leadership and partnering cross-functionally to design risk-reduction workflows.

Key responsibilities include managing the Global Financial Control Framework, leading change in documentation, systems, and processes; monitoring control