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Job Description
Manage all audits (Internal Audits and External Audits), provide process walk
through to auditors, work with relevant 3PSPs to provide audit evidences on
timely basis, resolve auditors queries and work with Global and Country team to
provide business justifications ad documentation to resolve all audit observations.
In depth knowledge of Control Frameworks, and will require developing a very
strong understanding of Unilever’s Global Financial Control Framework Operationalize a controls framework in the E2E S2P space and all its verticals,
including controls operated through the 3PSPs
This role requires a strong understanding of Global Process Models in Source to
Pay domain. Design and align on GPMs for all S2P Processes including
narratives, GFCF controls, GPM Controls, exceptions and KPIs
Ensure adherence to Global Process Model on an on-going basis in all … See More
through to auditors, work with relevant 3PSPs to provide audit evidences on
timely basis, resolve auditors queries and work with Global and Country team to
provide business justifications ad documentation to resolve all audit observations.
In depth knowledge of Control Frameworks, and will require developing a very
strong understanding of Unilever’s Global Financial Control Framework Operationalize a controls framework in the E2E S2P space and all its verticals,
including controls operated through the 3PSPs
This role requires a strong understanding of Global Process Models in Source to
Pay domain. Design and align on GPMs for all S2P Processes including
narratives, GFCF controls, GPM Controls, exceptions and KPIs
Ensure adherence to Global Process Model on an on-going basis in all … See More
Manage all audits (Internal Audits and External Audits), provide process walk
through to auditors, work with relevant 3PSPs to provide audit evidences on
timely basis, resolve auditors queries and work with Global and Country team to
provide business justifications ad documentation to resolve all audit observations.
In depth knowledge of Control Frameworks, and will require developing a very
strong understanding of Unilever’s Global Financial Control Framework Operationalize a controls framework in the E2E S2P space and all its verticals,
including controls operated through the 3PSPs
This role requires a strong understanding of Global Process Models in Source to
Pay domain. Design and align on GPMs for all S2P Processes including
narratives, GFCF controls, GPM Controls, exceptions and KPIs
Ensure adherence to Global Process Model on an on-going basis in all S2P
Processes which are managed by 3PSPs, documents all exceptions and obtain
stakeholder sign offs from Process Excellence, Supplier Operations, Business,
GCAD etc
Review all exceptions on an annual basis, obtain sign off and document for audit
purpose
Perform impact assessment for deficiencies identified, recommend and align
rectification plans with the SMEs and owners, and ensure accurate and timely
remediation of deficiencies and report areas of risk
Managing and coordinating with the stakeholders like GCAD, KFAS Owners,
CSC, 3PSP and others
Perform periodic, independent self-assessment of applications identified as Key
Financial Application Systems (KFAS) to assess operational gaps; Review and
drive system/IT fixes for compliance
Participate in control improvement health meetings, provide inputs / feedback for
the evolution of the control framework and drive S2P controls governance
processMasters’ degree: CA or similar qualification
Minimum of 8-10 years’ progressive experience in a S2P Process and
audit/controls role; FMCG Industry experience would be a strong plus
Experience in implementation of Global Process Models in S2P and experience
in risk and compliance models like GAAPs, IFRS etc.
Prior work experience in a share service setup in a large multinational
organisation or a BPO organizationIf interested send me your cv at [email protected] See Less
through to auditors, work with relevant 3PSPs to provide audit evidences on
timely basis, resolve auditors queries and work with Global and Country team to
provide business justifications ad documentation to resolve all audit observations.
In depth knowledge of Control Frameworks, and will require developing a very
strong understanding of Unilever’s Global Financial Control Framework Operationalize a controls framework in the E2E S2P space and all its verticals,
including controls operated through the 3PSPs
This role requires a strong understanding of Global Process Models in Source to
Pay domain. Design and align on GPMs for all S2P Processes including
narratives, GFCF controls, GPM Controls, exceptions and KPIs
Ensure adherence to Global Process Model on an on-going basis in all S2P
Processes which are managed by 3PSPs, documents all exceptions and obtain
stakeholder sign offs from Process Excellence, Supplier Operations, Business,
GCAD etc
Review all exceptions on an annual basis, obtain sign off and document for audit
purpose
Perform impact assessment for deficiencies identified, recommend and align
rectification plans with the SMEs and owners, and ensure accurate and timely
remediation of deficiencies and report areas of risk
Managing and coordinating with the stakeholders like GCAD, KFAS Owners,
CSC, 3PSP and others
Perform periodic, independent self-assessment of applications identified as Key
Financial Application Systems (KFAS) to assess operational gaps; Review and
drive system/IT fixes for compliance
Participate in control improvement health meetings, provide inputs / feedback for
the evolution of the control framework and drive S2P controls governance
processMasters’ degree: CA or similar qualification
Minimum of 8-10 years’ progressive experience in a S2P Process and
audit/controls role; FMCG Industry experience would be a strong plus
Experience in implementation of Global Process Models in S2P and experience
in risk and compliance models like GAAPs, IFRS etc.
Prior work experience in a share service setup in a large multinational
organisation or a BPO organizationIf interested send me your cv at [email protected] See Less
