Join us as Internal Audit Supervisor
Function: Finance
Scope: Mexico, Argentina, Uruguay, Paraguay, and Brazil
Location: Mexico City- Bosques de las Lomas
Terms & Conditions: Full time- Hybrid. No national or international relocation bonus applies.
JOB PURPOSE
The Internal Audit Supervisor plays a critical role in safeguarding the integrity of financial processes, ensuring SOX, Non-SOX, and local controls are well designed, operating effectively, and continuously improved. You will partner closely with process owners, control owners, and global audit teams to promote a strong controls and compliance culture.
Because here, we don’t just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES
Plan and execute Financial Controls Assurance (FCA) activities, including SOX, Non-SOX, and local controls, ensuring full compliance with internal and external requirements.
Ensure completeness and accuracy of control scoping, test plans, populations, and samples, updating FCA teams on changes in a timely manner.
Assess the design and operational effectiveness of key and non-key controls in line with COSO, SOX, and Global Internal Audit Standards.
Perform walkthroughs and talkthroughs with process owners to understand end-to-end processes, risks, and controls.
Prepare detailed test plans, execute control testing, and ensure Test Plans & Results Summaries (TPRS) are uploaded to Controls Hub within established timelines.
Identify, document, assess, and report control deficiencies; agree remediation actions with process and control owners and monitor their effective closure.
Perform re-testing of deficient controls and validate remediation evidence uploaded in Controls Hub.
Support internal and operational audits (in market and above market), including audits managed under outsourced models (e.g., Deloitte).
Deliver training and embedding sessions for process owners and new joiners to strengthen controls awareness and compliance culture.
Liaise with FCA teams, Corporate Audit, GCAD, external auditors, and other stakeholders as required.
Monitor and discuss analytics outputs with process owners (e.g., Controls Cockpit, VAR, CHI, KPIs).
Contribute to process improvement, automation initiatives, and digital enablement using tools such as Power BI, Power Automate, and Copilot.
REQUIRED QUALIFICATIONS:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
At least 5 years of experience in SOX controls validation and execution of operational audits.
Solid knowledge of financial accounting principles (IFRS and/or local GAAP).
Advanced English proficiency (written and spoken).
Experience working with ERP systems (SAP environment) and strong analytical skills.
Strong knowledge of Power Apps, Power BI, and Copilot is a must.
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.
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