audit manager

Apache Inc.

<div><div><div><h2 class="jobSectionHeader"><b>Specific Responsibilities</b></h2></div><div><div>
The Internal Audit Manager for Apache Corporation will be a vital member of Apache&rsquo;s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following:<br>
<ul><li>Managing the planning and execution of operational audits, IT audits and special projects.</li><li>Developing audit risks, scopes, objectives, work programs and testing procedures as needed.</li><li>Reviewing / preparing audit workpapers and draft reports.</li><li>Completing, or supervising completion of, assigned audits, advisory engagements, or special projects.</li><li>Documenting business and system processes as needed, identifying relevant risks and controls.</li><li>Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives.</li><li>Supervising and reviewing the work product of audit team members, ensuring quality work is performed and properly documented to support audit conclusions.</li><li>Identifying audit findings and developing sound corrective recommendations.</li><li>Leading or attending audit closing meetings to communicate audit work, findings and recommendations to management and assist with action plan development.</li><li>Drafting well-written reports at the conclusion of audits covering audit scopes, procedures employed, findings and recommendations.</li><li>Leading and assisting with departmental projects related to risk identification, audit planning, scheduling, operations, KPIs and continuous improvement.</li><li>Assisting with Audit Committee presentations.</li><li>Supervising, coaching, and developing audit staff.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications &amp; Experience</b></h2></div><div><div>
The successful candidate will have the following qualifications and experience:<br>
<ul><li>Bachelor&rsquo;s Degree in Accounting.</li><li>Professional qualification (e.g., CIA and/or CISA) is highly desirable.</li><li>Minimum 5 years of relevant experience in public accounting and/or internal audit.</li><li>Prior experience leading and managing audit teams.</li><li>Excellent Communication Skills (written and verbal).</li><li>Strong teamwork orientation, with the ability to work independently as needed.</li><li>Experience with operational / process auditing and identifying control gaps and process improvement opportunities.</li><li>Hands-on IT audit experience preferred.</li><li>Proven strong aptitude for problem solving and root cause analysis.</li><li>Knowledge and experience with Oracle and SAP is preferred;</li><li>Experience in the oil and gas industry highly preferred, midstream experience a plus.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2></div><div><p>
The successful candidate will lead by example through successfully demonstrating the following:</p><ul><li>
Core Competencies<ul><li>
Communication: Writes, speaks, and presents information effectively and persuasively across communication setting;</li><li>
Results: Pursues work with energy, drive, and results orientation to positively impact Apache&rsquo;s business success;</li><li>
Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and</li><li>
Culture: Willingness and ability to align one&rsquo;s behavior with the needs, priorities, and goals of Apache.</li></ul></li><li>
Leadership Competencies<ul><li>
Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment;</li><li>
Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship;</li><li>
Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and</li><li>
Leading Effective Teams: Enables performance excellence through effective structure, delegation, and motivation.</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Company Overview</b></h2></div><div><p>
Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living.</p><p>
Nearly 3 billion people &mdash; roughly one-third of the global population &mdash; live without electricity or without clean cooking facilities. We are committed to providing energy in innovative and more sustainable ways to help raise the standard of living for those living in energy poverty and to meet the ongoing demands of people and economies around the world.</p><p>
The products we deliver power increasingly cleaner electricity across the globe, fuel tractors and trucks, make fertilizer to keep the world's food supply on the table, and heat our schools, hospitals and businesses.</p><p>
Our employees bring a wide range of talents and skills to the job every day to tackle complex business challenges. We believe in providing a truly rewarding work environment supported by a benefits platform that ranks among the best in our peer group. Our company offers career development opportunities where employees can grow personally and professionally. We promote employee benefits that cultivate a family-friendly work environment and focus on our employees' overall well-being.</p><p>
We are committed to being a workplace where all employees are valued and can thrive with a sense of belonging. Our commitment to non-discriminatory, equal employment opportunities benefits our individual employees, our company and our external stakeholders; we are better as an organization when various experiences, ideas, and perspectives are brought to the table.</p><p>
Apache Corporation is a wholly owned subsidiary of APA Corporation (NASDAQ:APA). Apache has operations in the United States, Egypt's Western Desert and the United Kingdom's North Sea and a sister company with exploration opportunities offshore Suriname. Whether supporting Apache, APA Corporation or one of its subsidiaries, team members are employed by Apache Corporation.</p><p>
For additional information about APA Corporation, please visit:</p><p>
Portfolio<br>
Sustainability<br>
Investors</p><p><br>
www.apacorp.com</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Apache Statement on Hiring</b></h2></div><div><p>
To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to base all employment-related decisions and actions exclusively on employment-related criteria. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to provide broad dissemination of job opportunities, as consistent with the nature of the positions. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to review its employment-related policies and actions on a regular basis to ensure that their application is consistent with their intent.</p><p>
Equal Employment Opportunity</p></div></div></div>

Internal Audit Manager

Sofico pharma

<p>Develop a flexible, risk-based annual audit plan using appropriate methodology, in consultation with senior management and the Audit Committee.</p><ul><li>Lead the planning, scoping, and execution of financial, operational, and compliance audits across all functional areas.</li></ul><ul><li>Conduct audits of critical processes including, but not limited to:</li></ul><p>o Good Manufacturing Practices (GMP) and Good Distribution Practices (GDP) compliance.</p><p>o Procurement and supply chain logistics (controlled substances, cold chain).</p><p>o Research &amp; Development (R&amp;D) project accounting and controls.</p><p>o Sales and marketing practices (including compliance with anti-bribery and ethical promotion codes).</p><p>o IT systems (including data integrity for laboratory and manufacturing systems - 21 CFR Part 11, Annex 11).</p><p>o financial reporting and entity-level controls.</p><p>Risk Management &amp; Compliance:</p><ul><li>Evaluate the effectiveness of the company's risk management framework and contribute to its improvement.</li></ul><ul><li>Assess the adequacy and effectiveness of internal controls in mitigating key business risks.</li></ul><ul><li>Ensure audits verify compliance with Egyptian Drug Authority (EDA) regulations, Financial Regulatory Authority (FRA) standards, tax laws, and international standards like ISO and ICH guidelines.</li></ul><p>Reporting &amp; Communication:</p><ul><li>Prepare clear, concise, and impactful audit reports for senior management and the Audit Committee, detailing findings, risks, and practical recommendations.</li></ul><ul><li>Discuss audit results and recommendations with process owners to develop agreed-upon action plans.</li></ul><ul><li>Track and validate the implementation of management's corrective actions to closure.</li></ul><p>Investigation &amp; Advisory:</p><ul><li>Lead or assist in investigations into suspected fraudulent activities, breaches of code of conduct, or regulatory non-compliance as required.</li></ul><ul><li>Provide advisory services on new systems, processes, and changes in regulations to help management embed controls from the outset.</li></ul><p>Department Leadership:</p><ul><li>Manage, mentor, and develop the internal audit team, fostering a culture of continuous learning and professional excellence.</li></ul><ul><li>Manage the department's budget and resources efficiently.</li></ul><ul><li>Stay abreast of emerging trends, best practices, and changes in regulations affecting the pharmaceutical industry and the audit profession.</li></ul><p>Job Type: Full-time</p>

JD Logistics

<div><h2 class="jobSectionHeader"><b>&#12304;Job Responsibilities&#12305;</b></h2><h2 class="jobSectionHeader"><b>
&#12304;Job Requirements&#12305;</b></h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader"><b>
&#12304;About JD.com&#12305;</b></h2><p></p><p>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our International Business&#12305;</b></h2><p></p><p>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;European Omni-channel Retail Brand &ldquo;Ochama&rdquo;&#12305;</b></h2><p></p><p>
Ochama is an innovative B2C omni-channel retailer that leverages state-of-the-art retail and supply chain solutions to offer a comprehensive, full-category assortment of both top-rated and budget-friendly products at the best prices. As a subsidiary of JD.com, ochama utilizes advanced supply chain technologies and automated warehouses to redefine the shopping landscape. Our slogan, &ldquo;Shopping made simple,&rdquo; perfectly captures our mission. We are dedicated to fulfilling all our customers' needs and providing a shopping experience that is not only easy and convenient but also enjoyable and fun.</p></div>

Elevantra SMC-Private Limited

<p><b>Job Title:</b> Assistant Manager/Supervisor Audit<br/><b>Location:</b> Islamabad, Hybrid</p><p><b>Job Type:</b> Full-Time<br/><b>Department:</b> Audit &amp; Assurance<br/><b>Reports To:</b> Director Audit &amp; Assurance</p><p>On behalf of our client, We are seeking a highly motivated and detail-oriented <b>Assistant Manager / Supervisor</b> to join their audit and assurance practice. The role involves supervising audit teams, ensuring compliance with professional standards, supporting client relationships, and contributing to the overall quality of service delivery.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, execute, and finalize statutory audits, review engagements, and other assurance assignments in accordance with International Standards on Auditing (ISAs) and firm policies.</li><li>Supervise and mentor junior team members, ensuring proper task allocation, coaching, and on-the-job training.</li><li>Review working papers, audit evidence, and documentation to ensure completeness and compliance with regulatory requirements and firm standards.</li><li>Identify audit risks and propose practical, effective solutions.</li><li>Liaise with clients to manage audit requirements, resolve queries, and ensure timely completion of assignments.</li><li>Prepare draft financial statements and reports in compliance with IFRS, IAS, and applicable local laws.</li><li>Maintain effective communication with managers and partners, keeping them updated on engagement progress and challenges.</li><li>Assist in business development activities, including proposal preparation and client presentations.</li><li>Ensure strict adherence to ethical standards, independence requirements, and firm policies at all times.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Qualified or Finalist Chartered Accountant (ICAP / ACCA / Equivalent).</li><li>Completed articles (preferably from a Big 4 firm).</li><li>3&ndash;4 years of relevant audit and assurance experience in a reputable CA firm.</li><li>Strong technical knowledge of IFRS, ISAs, and local corporate laws.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Proven leadership qualities with prior experience supervising junior staff.</li><li>Strong communication and interpersonal skills for effective client management.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and familiarity with audit software tools.</li></ul><p><b>What Our Client Offers</b></p><ul><li>A dynamic and professional working environment with exposure to diverse industries.</li><li>Continuous learning and development opportunities for career advancement.</li><li>Competitive, market-based salary with performance-linked incentives.</li><li>Opportunities to work closely with experienced managers and partners.</li></ul><p><b>Location:</b> Islamabad</p><p><b>To Apply:</b> Please send your CV to <b>Elevantraprivateltd@gmail.com</b> with the subject &ldquo;Assistant Manager/ Supervisor Audit &rdquo;by <b>Sep 25, 2025</b></p><p>Job Types: Full-time, Part-time</p><p>Experience:</p><ul><li>Relevant: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Audit Assistant Manager

Revolut

<div><b>About Revolut</b><p></p><p>
People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products &mdash; including spending, saving, investing, exchanging, travelling, and more &mdash; help our 60+ million customers get more from their money every day.</p><p>
As we continue our lightning-fast growth,&zwnj; 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work&trade;. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.</p><p></p><b>
About the role</b><p></p><p>
At Revolut, Operations means problem-solving at scale. Our team tackles the company&rsquo;s toughest challenges with speed, precision, and creativity. They design systems that unlock efficiency and power global growth.</p><p>
We're looking for a forward-thinking Audit Operations Manager to join our team. This is a unique opportunity for a recent Big 4 auditor to make a significant step into the fintech industry. You'll be at the forefront of managing our external audit relationships, driving efficiency, and shaping the future of how we conduct audits.</p><p>
This is a high-impact role where you'll be solving complex issues, managing tight deadlines, and leveraging technology to build a best-in-class audit delivery team.</p><p></p><b>
What you'll be doing</b><p></p><ul><li>
Leading the end-to-end delivery and project management of the group's external audit and quarterly reviews, from planning through to completion</li><li>
Serving as the primary point of contact for all audit queries, resolving issues efficiently and proactively engaging with auditors to ensure high-quality audits and a collaborative relationship</li><li>
Driving the critical transition of the external audit to EY for the FY2026 cycle, establishing the new foundational processes, systems, and relationships for a seamless and efficient partnership</li><li>
Pioneering the use of technology to transform audits by setting up automated data pipelines for a continuous audit model and leading the development of innovative automation tools</li><li>
Owning audit deadlines and working with auditors to identify and implement opportunities to accelerate future audit cycles</li><li>
Utilising audit downtime (approximately 40% of capacity) to drive high-impact projects across finance, including contributing to SOX readiness, improving processes and controls, and building financial monitoring dashboards</li></ul><p></p><b>
What you'll need</b><p></p><ul><li>
To be a qualified accountant (ACA or equivalent)</li><li>
4+ years of recent audit experience within a Big 4 firm</li><li>
A proven track record of managing complex audit projects and delivering outstanding results</li><li>
A demonstrated ability to challenge existing processes and implement improvements</li><li>
Excellent problem-solving skills and a hands-on, positive attitude</li><li>
Outstanding organisational and project management skills, with the ability to execute work efficiently against tight deadlines</li><li>
Knowledge of SQL or an appetite and ability to learn it quickly</li></ul><p></p><b>
Nice to have</b><p></p><ul><li>
Experience auditing big tech or fintech companies</li><li>
A proven track record of automating manual processes</li><li>
Experience with data analytics and assurance</li><li>
Experience designing and implementing finance optimisation initiatives</li></ul><p></p><b>
Compensation range</b><p></p><ul><li>
Vilnius: &euro;4,100 - &euro;4,500 gross monthly*</li><li>
Lithuania: &euro;4,100 - &euro;4,500 gross monthly*</li><li>
Other locations: Compensation will be discussed during the interview process</li><li>Final compensation will be determined based on the candidate's qualifications, skills, and previous experience</li></ul><p></p><p><i>
Building a global financial super app isn&rsquo;t enough. Our Revoluters are a priority, and that&rsquo;s why in 2021 we launched our inaugural D&amp;I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We&rsquo;re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That&rsquo;s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard-working team.</i></p><p><b><i>
Important notice for candidates:</i></b></p><p><i>
Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles.</i></p><ul><li><b><i>Only apply through official Revolut channels.</i></b><i> We don&rsquo;t use any third-party services or platforms for our recruitment.</i></li><li><b><i>Always double-check the emails you receive.</i></b><i> Make sure all communications are being done through official Revolut emails, with an @revolut.com domain.</i></li></ul><p><b><i>
We won't ask for payment or personal financial information during the hiring process.</i></b><i> If anyone does ask you for this, it&rsquo;s a scam. Report it immediately.</i></p><p><i>
By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's </i><i>Candidate Privacy Notice</i></p><p>
Notice: This is a remote position based in United Arab Emirates.</p></div>

Audit Operations Manager

HSBC

<div></div><div><div><div><div><div><div><div><div><div><div>Job description
</div><div><p><b>Some careers prize diversity more than others.</b></p><p>
If you&rsquo;re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.</p><p>
The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the Group&rsquo;s framework of risk management, control, and governance processes. GIA possesses specialized capabilities and skills through its versatile, inquisitive, and diverse team of global professionals.</p><p>
We are currently seeking an Audit Manager to join the Regulatory Compliance, Conduct and Legal (RCCL) Asia and Middle East (AME) audit team based in Dubai, United Arab Emirates.</p><p>
As an Audit Manager, you will be responsible for general audit activities across the Group as part of the Global Internal Audit (GIA) team. You will provide independent, objective assurance over the Group&rsquo;s internal control framework and bring a detailed, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control, and governance processes.</p><p>
The Audit Manager role holder will:</p><ul><li>
Participate in delivering RCCL audits, some of which may be major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks.</li><li>
Perform audit work and complete audit assignments in a timely and efficient manner with due respect to the standards established by GIA, industry best practices and the relevant risk and regulatory environment</li><li>
Provide specialist professional advice on Regulatory Compliance, Conduct and Legal matters including in audit planning, scoping, testing, issues management and audit reporting</li><li>
Effectively document audit findings in audit work papers and support in drafting audit reports and audit issues succinctly and clearly articulating key risks and root causes</li><li>
Contribute to the execution of ongoing continuous monitoring activities and annual audit planning exercises</li><li><p>
Be a dedicated team player who is able to work in a dynamic and multinational culture, work well under high pressure, and proactively engage with stakeholders and team members with respect and courtesy</p></li></ul><br>
<p></p>
</div></div></div></div></div><div><div><div><div><div>Requirements
</div><div><p>To be successful in this role the candidate should meet the following requirements:</p><ul><li>
Proven and progressive internal audit experience in banking or a related industry, specifically covering regulatory compliance, conduct or legal fields, with knowledge of the principles of internal auditing, and ideally in key markets of the Middle East, including the United Arab Emirates (UAE), as well as key Asia markets is preferred.<br>
</li><li>
A solid understanding of the roles of first, second and third lines of defense, ideally with prior experience of working in a Regulatory Compliance or Legal function either in an international bank or regulator, with a solid and proven understanding of regulatory change, regulatory engagement and compliance advisory management developments<br>
</li><li>
Relevant qualifications, i.e., Certified Internal Auditor (CIA) certification / International Compliance Association (ICA) diplomas desired.<br>
</li><li>
Expertise within general banking risks, processes and controls including relevant product knowledge across all Lines of Business<br>
</li><li>
Excellent communication skills, verbal and written, and able to present and influence, even when delivering difficult messages to stakeholders.<br>
</li><li>
A team player, with a desire to help the team achieve its objectives, proactively supporting, guiding and motivating other team members.<br>
</li><li>
Experience in analytical and visualization tools preferred</li></ul><p>
We support our staff to adopt flexible and alternative ways of working where possible, including working from home and different hours subject to approvals.</p><p>
HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment.</p></div></div></div></div></div></div></div></div></div></div><p></p>

Audit Manager - Regulatory Compliance, Conduct & Legal (RCCL) Audit, Asia and Middle East

Unilever

<div><p><b>ABOUT UNILEVER</b><br>
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 &ndash; we believe that when our people work with purpose, we will create a better business and a better world.<br>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.<br>
<br>
<b>JOB PURPOSE</b><br>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are willing to contribute to the company's processes efficiency, risk mitigation, and compliance to internal frameworks then this role is just for you!<br>
<br>
<b>WHAT WILL YOUR MAIN RESPONSIBILITIES BE:</b></p><div><br>
1- Internal audits:<br>
<ul><li>Perform audits across NALI countries following annual audit plan, including interviewing process owners, reviewing documentation, and testing controls.</li><li>Prepare audit programs covering all potential risk areas for audited processes.</li><li>Issue audit reports with observations and recommendations for improvement.</li><li>Present audit reports to heads of departments and UL management.</li><li>Track and monitor the implementation of agreed corrective actions from audits.</li><li>Assess the effectiveness of implemented actions and report on progress made.</li><li>Send periodic communications on open audit actions.</li></ul><br>
2- Controls monitoring:<br>
<ul><li>Monitor monthly performance of key internal controls.</li><li>Send monthly communications on controls performance status.</li><li>Test controls samples to ensure compliance of documentation uploaded in internal tool.</li><li>Communicate gaps vs. control requirements to control owners on an event driven basis.</li><li>Send periodic communications on controls testing status.</li></ul><br>
3- External / corporate audits support:<br>
<ul><li>Support external and corporate auditors with requests and put them in contact with process and control owners.</li><li>Participate in update meetings and follow up with process owners.</li></ul><br>
4- Other activities:<br>
<ul><li>Plan and perform training sessions to finance and non-finance teams.</li><li>Actively assess risks across different countries and processes.</li><li>Support in ad-hoc audits.</li></ul><br>
<b>
WHAT YOU NEED TO SUCCEED</b><br>
<b>Experiences &amp; Qualifications</b><br>
<br>
Educational background<br>
<ul><li>Bachelor's/ master&rsquo;s degree in accounting, Finance, Business Administration, or a related field.</li><li>A certificate in audit is highly appreciated.</li></ul><br>
Experience needed<br>
<ul><li>Minimum of 5 years experience in audit.</li><li>Audit experience in a Big 4 firm or in the FMCG industry is highly recommended.</li></ul><br>
Skills<br>
Technical skills<br>
<ul><li>Strong grasp of internal controls and accounting principles.</li><li>High business acumen.</li><li>Sharp and critical thinking.</li><li>Presentation and analytical skills.</li><li>Office package.</li><li>Familiarity with SAP system</li><li>Experience with Power BI and Data analytics tools is a plus.</li></ul><br>
Interpersonal skills<br>
<ul><li>Written and oral fluency in English.</li><li>Ability to work as part of a team.</li><li>Strong communication skills, with the ability to effectively interact with all levels of management and convey ideas and information concisely.</li><li>Strong stakeholder management skills.</li><li>Ability to build consensus.</li><li>Written and oral fluency in French is a plus.</li></ul><br>
Leadership<br>
<ul><li>You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</li><li>As an individual you are the one responsible for your own well-being and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</li></ul></div><p></p><p><b><br>
Critical SOL (Standards of Leadership) Behaviors</b><br>
o PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.<br>
o PERSONAL MASTERY: Sets high standards for themselves. Actively builds own well-being and resilience.<br>
o CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.<br>
o PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.<br>
o AGILITY: Explores the world around them, continually learning and developing their skills.</p><p><br>
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.</p><p></p><p>
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 &lsquo;Whole Self&rsquo; 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.</p></div>

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