Senior Internal Audit & Risk Leader LATAM Compliance & Controls

Unilever; Santiago de Querétaro; Presencial; MXN 1.432.000 - 2.148.000; Jornada completa

Descripción de la vacante

Unilever is hiring a Senior Internal Audit & Risk Specialist to galvanize governance, risk and controls across LATAM operations, including HQ, factories and logistics. You will apply risk concepts to new models and clearly communicate findings to leadership.

You will partner with cross-functional teams to design workflows that support risk reduction and ensure effective control execution in a complex, multinational environment.

Formación

• Bachelor's degree required in a related field.
• Expertise with SOX compliance, auditing processes and risk management.
• Experience designing, controlling and evaluating business operations for effectiveness.
• Proven ability to manage diverse stakeholders including peers and third parties.
• Strong skills in presenting and communicating with finance and non-finance stakeholders.

Responsabilidades

• Become a subject matter expert on the Global Financial Control Framework (GFCF) and guide stakeholders.
• Lead local change management for documentation and process updates as standards change.
• Establish and maintain governance processes to keep policies up to date.
• Be familiar with supply chain finance activities as they relate to controls.
• Monitor KPIs and financial metrics to identify risks and opportunities with sites and SCF teams.
• Assist with internal financial control assessments, audits and remediation follow-ups.

Conocimientos

SOX compliance

Auditing processes

Risk management

Stakeholder management

Finance knowledge

Communication skills

Educación

Bachelor's degree

Descripción del empleo

Unilever is hiring a Senior Internal Audit & Risk Specialist to galvanize governance, risk and controls across LATAM operations, including HQ, factories and logistics. You will apply risk concepts to new models and clearly communicate findings to leadership.

You will partner with cross-functional teams to design workflows that support risk reduction and ensure effective control execution in a complex, multinational environment.