Assistant Manager, Internal Audit at Unilever

To carry out the internal audit across the company over the systems/procedures and to suggest best practices for improvement of controls.

To ensure that group accounting policies and procedures are understood and observed, report deviations if any.

Main Accountabilities

• Prepares control matrix/flow chart for the audit activity
• Prepares audit scope, audit program for the various process/ functions/ locations
• Carries out audit test in line with the audit program
• Carries out spot checks on various activities
• Follow up on exceptions raised by Corporate Audit
• Supports external auditors with Control Assessment Report
• Shares responsibility with the other members of the audit team for the achievement of internal audit targets

Critical success Factors for the Job

Key Skills

Relevant Experience

• 2-3 years financial/ audit experience is desirable
• Graduate in Accounting, levels of professional accounting exams
• Good communication skills
• Quick learner
• There will be 6 months on the job training which will help the person understand the business and the audit process.
• Intermediate excel and word skills