Senior Internal Controls Manager

Department Icon Audit & Control
129+ Applicants
Posted: 11 months ago
3-5 years
Bangalore
Hybrid
Upto ₹0 - ₹0

Posted: 11 months ago
|
Applicants: 129+
Job Description
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Job Description

What role you will play in team: Lead and mentor a team of internal control specialists, ensuring the effectiveness of controls across Unilever's Indian operations.

What you will do: Develop and implement internal control frameworks, conduct control testing, and provide recommendations for improvement. You will work closely with various business units.

Key responsibility:

  • Developing and maintaining a comprehensive internal control framework.
  • Conducting risk assessments and identifying control gaps.
  • Developing and implementing control procedures and policies.
  • Leading and mentoring a team of internal control specialists.
  • Collaborating with external auditors.
  • Preparing reports to senior management on control effectiveness.

Required Qualification and Skills:

  • Master's degree in Accounting, Finance, or related field.
  • 3-5 years of experience in internal controls or related field.
  • Strong understanding of COSO framework.
  • Experience leading and mentoring teams.
  • Excellent communication and presentation skills.
  • Strong analytical and problem-solving skills.

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Benefits Included:

  • Comprehensive compensation and benefits.
  • Excellent career progression opportunities.
  • Global exposure within a large multinational corporation.
  • Work-life balance and flexible work arrangements.
  • Employee development programs.

A Day in the Life: You'll begin by prioritizing tasks, conducting team meetings, and overseeing control testing. The rest of your day will be dedicated to analysis, reporting, and collaboration with various teams.

Skills

Internal ControlsCOSORisk ManagementProcess ImprovementTeam LeadershipSOX Compliance

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About Company

Unilever is a renowned multinational consumer goods company, dedicated to enhancing the lives of people across the globe with its diverse portfolio of brands. From food and beverages to personal care and household products, Unilever's innovative solutions cater to the evolving needs and preferences of consumers worldwide. Through Unilever Careers, individuals have the opportunity to join a dynamic and inclusive workplace culture that fosters creativity, collaboration, and sustainability. Whether in marketing, research and development, supply chain, or finance, Unilever offers rewarding career paths that empower professionals to make a positive impact on society and contribute to building a brighter future for generations to come. Join Unilever Careers and be part of a team committed to creating a better world through sustainable business practices and purpose-driven innovation.

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Important dates & deadlines?

Application Deadline

02 Jul 25, 11:09 AM IST

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