Risk Analyst
Job Details
Responsibilities:
- Report key risk indicators for the Ice Cream business and entity.
- Contribute to the design and development of robust, progressive compliance, risk management, and fraud prevention initiatives.
- Assist in developing rigorous standards around all areas of risk management, including training, continuous assessment, testing, and performance reporting.
- Support Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit, and track follow-up actions.
- Deliver ad-hoc risk assessments (e.g., significant process change, projects) and regularly monitor risks and controls.
- Perform internal audits for compliance testing at business request.
- Provide reassurance of the business unit's compliance to Global Financial Control Framework Controls.
- Drive compliance in access controls, acting as Access Risk Manager for specified geography.
- Design Schedule of Authority & process controls for new business apps at business request.
- Support the Controller to maintain an updated Business Risk matrix.
- Train and create awareness of control frameworks in business & finance teams to improve the controls environment in the business unit.
What You Will Need to Succeed:
Experiences & Qualifications:
- Bachelor's Degree in a business-related field.
- Minimum of 3 years of work experience in audit, accounting, financial analysis, information systems, or equivalent.
- Sound knowledge of internal control systems and risk management (PCOB standards, SOX legislation, and IFRS standards are assets).
- Big 4 experience is an asset.
- 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.
- Opportunity to make a significant impact on risk management and compliance initiatives within a thriving Ice Cream business.
- Collaborative and supportive work environment.
- Competitive compensation package and benefits.
- Professional development opportunities to enhance your skills and career progression.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Company
Be part of the most successful purpose-led business in the world. Have the opportunity to see the true impact that you’re having in the work you do - every small thing counts. The personal contribution you make means you feel good about what you do and proud that you have a career with a higher purpose. Be empowered to make a positive impact, by bringing your purpose into action.
Be a force for good. Unleash your curiosity and pioneering spirit to make our business win and grow. Use your confidence to challenge the status quo for the better, while you learn, grow and make a positive impact.
"Diversity & Inclusion is one of the things that we want Unilever to be famous for.
This means making sure our business is fair, attracting and retaining
the very best talent and helping them unlock their full potential."
Alan Jope, Chief Executive Officer
Dove, Lipton, Ben & Jerry’s, Magnum, Lynx, Knorr, Surf. Our world-famous brands are totally different – and as people, so are we. Be surrounded by individually different but like-minded people who share your values, commitment and desire to start or pursue a career across different cultures and levels of seniority where you do good things every day. Bring your real self to work, here we combine our differences to achieve greater things.
Develop into your best self. Get inspired by leaders and peers and create life-shaping experiences for yourself. Unilever offers an inspirational working environment where you will be mentored and nurtured by bright minds and purpose-led leaders. Use your skills and knowledge, and the tools we provide you to experience all that Unilever can offer across brands and around the world. You have the ability to craft a flexible – and global – career.
Our policies & flexible working
At Unilever, we have a range of market-leading, family-friendly and flexible working policies, which enable our employees to balance their day-to-day responsibilities.
These policies and practices include:
- Agile working, which gives employees the possibility to work remotely and flex their own hours, whilst ensuring business needs are met.
- Flexible working arrangements including, but not limited to, part-time and job share opportunities.
- Enhanced leave policies - all employees taking maternity or shared parental leave have up to 16 weeks’ paid leave and some eligible employees can have up to 39 weeks’ paid leave. In addition, our Maternity & Paternity Services portal provides online resources to support employees at all stages of parenthood, as well as tailored guidance for line managers.
- Practical support including, nursery benefits and back-up care for parents and carers.
- A constant focus on wellbeing for employees, including regular health checks, mental health support and our Employee Assistance Programme.
Mentoring & training
We have a strong culture of mentoring, training and learning across the organisation, with a range of resources and initiatives available:
- Mentoring and coaching
- Leadership and general business skills training, including unconscious bias
- Learning for all, via access to internal and external resources
- Workshops which support personal and team development.
Our ambition: unlocking talent through disability inclusion
The World Health Organization estimates that there are one billion people in the world currently living with a disability. That’s about 15% of the global population, or 1 in 7 of us. And the statistics suggest that people living with disabilities are among the most marginalised populations in the world in terms of employment and educational opportunity.
Removing the barriers facing people living with disability is a priority for our business. It isn’t just the right thing to do – we believe that creating equality of opportunity will unlock a huge pool of talent. It also gets to the heart of the ambition to ‘leave no one behind’ – and could contribute to the five Sustainable Development Goals which explicitly reference disability and to the wider sustainable development agenda.
In 2018, we set ourselves global commitments to achieve by 2025:
- to be the number one employer of choice for people with disabilities, and
- to increase the number of employees with disabilities to 5% of our total workforce.
These are ambitious targets. They involve transforming the way we recruit and train our people. And they mean adapting both the way we work and our workplaces, so that we can support people with disabilities to reach their full potential.
"We cannot be an inclusive organisation unless we ensure that we have created the conditions
and the culture for people with a disability to thrive."
Leena Nair, our Chief HR Officer
We are keen to find out about your talent, and offer the support you need.
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