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Internal Audit Supervisor

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Unilever

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Location:
Mexico , Mexico City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • 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

Additional Information:

Job Posted:
January 24, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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