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  • Posted: Dec 24, 2018
    Deadline: Dec 28, 2018
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    On any day, 2 billion people use Unilever products to look good, feel good and get more out of life - giving us a unique opportunity to build a brighter future. Great products from our range of more than 400 brands give us a unique place in the lives of people all over the world. When consumers reach for nutritionally balanced foods or indulgent ice cr...
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    Controls and Process Improvement Lead

    Employment terms: Temporary
    Duration: 1 Year
     
    Main Job Purpose
    The role is responsible for active risk management and controls, leading this vital agenda across the business and ensuring process excellence. Critical leadership role in implementation of global initiatives such as IFRS 16 as well as further initiatives to eliminate, simplify or automate transactional finance work in partnership with other functions. In addition, the role oversees internal audit; Self review, Financial Controls Assessment (FCA) and Corporate audits.
     
    Job Summary
    Risk Management
    • Lead risk identification across the business
    • Drive business to ensure the controls are designed and operated adequately to mitigate key risks.
    • Risk IdentificationOrchestrate creation of a view of unit’s key risks  
    • Risk Mitigation; Drive effective risk governance
    • Ensure ownership across the business for all key risks
    • Ensure review of effectiveness of risk mitigation activities
    • Use business knowledge to challengeadequacy of control design and effectiveness of control operations 
    Drive Compliance and Audits
    • Hold employees accountable for operating financial controls outside of unit responsibility
    • Ensures that all GFCF controls under unit responsibility are operated
    • Seeks assurance from Operating Centres that all other GFCF controls are operating
    • Proactively seeks exceptions from GCAD if not applying some controls
    • Completes FCA testing requirements as determined by GCAD
    • Owns ‘Living the Model’ compliance 

    Key Requirements

    • Accounting qualification preferably BCOM or similar accounting qualification with experience in Financial, Controls and Audit/Accounting
    • CPA (K) and Audit experience advantageous

    Method of Application

    Interested and qualified? Go to Unilever on unilever.taleo.net to apply

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