Unilever is Hiring Senior Internal Audit & Risk Specialist
Function: Finance Reports to: OVHs & Controlling Manager Scope: LATAM Customer Operations Location: LATAM Terms & Conditions: Full Time
WHO ARE WE?
Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and small, that will make our business win and grow. You will learn from brilliant business leaders and colleagues who provide mentorship and inspiration so that you can become a better you.
Role Purpose
Your role is to galvanize the organization, including those in headquarters, our factories and logistics operations as well as in our partner ecosystems, to be vigilant about controls and always take proper action to protect our business. It is everyone's responsibility to drive stewardship, and you play a key role in elevating that message.



Establishing and maintaining a strong governance model for the entire company policies and procedures is one of your key responsibilities. You will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate identified findings to the leadership team, and partner with cross-functions teams to design workflows in support of risk-reduction activities.
Key Responsibilities
- Become a subject matter expert on the General Financial Control Framework (GFCF) with the ability to provide direction, insight and implementation assistance to the control stakeholders.
- Lead local change management of updates to documentation, processes, way of working as new internal standards or changes in the systems.
- Establish and maintain a strong governance process to ensure all company policies and procedures are updated.
- Be familiar with supply chain finance activities as they relate to controls to provide directio

📌 Senior Internal Audit (Santiago de Querétaro)
🏢 Unilever
📍 Santiago de Querétaro