Job Information
Unilever Risk and Control Manager in Saray Mahallesi, Turkey
Unilever is currently hiring for Risk & Control Manager
ABOUT UNILEVER
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.
JOB PURPOSE
At Unilever, we believe that effective risk management and financial controlling are fundamental to good business management and that our success as an organization depends on our ability to identify and then exploit the key risks and opportunities for the business. Successful businesses take/manage risks and opportunities in a considered, structured, controlled, and effective way.
If you have a good understanding of risks and risk management, and you would like to make an impact by driving stewardship, this role is just for you.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
Reporting the key risk indicators for the business and entity
Contributing to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives
Assisting and developing rigorous standards around all areas of risk management, which will include training, continuous assessment, testing and performance reporting
Supporting Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit and tracking follow-up actions
Delivering adhoc risk assessments (e.g. significant process change, projects) and regular risk and controls monitoring
Performing internal audits for compliance testing at business request
Providing re-assurance of business unit’s compliance to Global Financial Control Framework Controls
Participating in Control Health Indicators (CHI) meetings and providing expertise & support
Driving compliance in access controls, acting as Access Risk Manager for specified geography
Designing Schedule of Authority & process controls for new business apps at business request
Supporting Business Integrity Officer (BIO) when required for investigations
Supporting Controller to maintain an updated Business Risk matrix
Carrying out Information Protection Network (IPN) activities to increase awareness about IT and System security
Performing duties of BISO (Business Information Security Officer) for the geography
Supporting Value Protection agenda of the business unit
Training and creating awareness of control frameworks in business & finance teams to improve controls environment in the business unit
WHAT YOU WILL NEED TO SUCCEED
Experiences & Qualifications
Bachelor’s Degree in business-related field
Minimum 5 years of work experience in audit, accounting, financial analysis, information systems or equivalent
Sound knowledge of internal control system and risk management (PCOB standards, SOX legislation and IFRS standards are an asset)
Big 4 experience is an asset
Skills
Rigorous Approach/Attention to Detail
High personal work standards
Good verbal and written communication skills in English
Good presentation skills
Proficient in using Microsoft Office (Excel, Word, Powerpoint)
Good SAP user knowledge
Ability to work independently
Ability to manage local and global stakeholders in and outside Finance
Leadership
You are an inclusive motivator of people. Your team deliver with real passion, growing and learning from each other whilst delivering quick wins.
You are still responsible for your own results and as a manager, you also need to motivate others to deliver with passion, creating an inclusive and engaging climate around you. You can balance challenge with support and coaching. You understand the wider business context and you are emotionally intelligent enough to motivate people to deliver what is needed.
Critical SOL (Standards of Leadership) Behaviors
PERSONAL MASTERY: Sets high standards for themselves. Has emotional intelligence to take feedback, manage mood and motivations, and build empathy for others.
PASSION FOR HIGH PERFORMANCE: Generates intensity and focus to motivate people to deliver results at speed. Takes personal responsibility and accountability for execution and results.
TALENT CATALYST: Invests in people – coaches individuals and teams to realize their full potential. Creates an inclusive climate, empowering everyone to be at their best.
PURPOSE & SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.
CONSUMER LOVE: Invests time inside and outside to understand the needs of consumers.
BUSINESS ACUMEN: Creates sustainable growth with purpose, engaging different partners across the system for change.
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.
En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.
Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.
Job Category: Finance
Job Category: Finanzas
Job Category: La finance
Job Type: Risk Mgt and Int Ctrl Mgr
Industry: UnileverExperiencedProfessionals