HUL works to create a better future every day and helps people feel good, look good and get more out of life with brands and services that are good for them and good for others.
With over 35 brands spanning 20 distinct categories such as soaps, detergents, shampoos, skin care, toothpastes, deodorants, cosmetics, tea, coffee, packaged foods, ice cream, and water purifiers, the Company is a part of the everyday life of millions of consumers across India. Its portfolio includes leading household brands such as Lux, Lifebuoy, Surf Excel, Rin, Wheel, Glow & Lovely, Pond’s, Vaseline, Lakmé, Dove, Clinic Plus, Sunsilk, Pepsodent, Closeup, Axe, Brooke Bond, Bru, Knorr, Kissan, Kwality Wall’s and Pureit.
The Company has about 21,000 employees and has sales of INR 38,273 crores (the financial year 2019-20). HUL is a subsidiary of Unilever, one of the world’s leading suppliers of Food, Home Care, Personal Care and Refreshment products with sales in over 190 countries and an annual sales turnover of €52 billion in 2019. Unilever has over 67% shareholding in HUL.
VACANCY DETAILS :-
- This role involves complete understanding of the global Financial Control Framework
- In-depth knowledge of ICOFR, Sarbanes Oxley Act and COSO Framework
- End-to-end testing of internal controls of various countries, operating centre and central teams across processes
- High quality documentation of the test plan and the summary report
- Conducting trainings for the respective countries on the FCA expectation
- Managing and coordinating with the stakeholders like CG, KPMG, GCAD
- Governance meeting with the risk managers and controllers of the respective countries to ensure on-time completion of testing and relevant sign-offs on deficiencies and rectification plans
- Quality review of the identified deficiencies and its documentation
- Reporting / presenting the testing results to GCAD for audit committee
- Additionally, as part of this role, participate in monitoring and reporting activities for assigned clusters and countries
