risk & controls Assistant ManagerUnilever
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 19/11/2020
Key Accountabilities:
RISK
Sets out the risk assessment framework and provides tools for a more effective and objective risk management approach
Partners with business risk owners (PHLT/ePHLT) to facilitate the business risk assessment (BRA) - from risk identification and prioritization to actual risk mitigation
Leads governance and periodic review of key business risks to ensure mitigating actions are able to reduce or eliminate risks
CONTROLS
Accountable for the design and localization of the Global Financial Controls (GFCF) matrix to ensure proper ownership and accountabilities are in place, in order to enable proactive risk management in our operations and financial statements
Reviews compliance of the Local Schedule of Authority (SOA) to Global SOA and ensuring this is properly cascaded, understood, and followed by the business
Ensures the regular review and update of the PH Controls Matrix and Controls Learning Toolkit at least annually or whenever there is a major business transformation / reorganization
Conducts mandatory semi-annual controls refresher to all control owners and operators
Works with control owners for an annual self-assessment on controls compliance and ensures any potential deficiencies are communicated with relevant stakeholders and addressed in a timely manner
Provides enablers for controls execution of business owners (i.e. controls dashboard and other early warning indicators)
Ensures consistent controls governance cycle (i.e. PHLT governance, controls update to functional leadership teams, and internal reviews within Finance)
Qualifications:
Essential:
Highly motivated and results-oriented Finance professional
Ability to handle multiple complex tasks
Responsive to ever-changing dynamics of the business
Ability to effectively partner and communicate with (senior) stakeholders
Committed to learn new tools and systems
Desirable:
With at least 3 years of work experience
Good business acumen on UL processes, systems, and operations
Unilever
RISK
Sets out the risk assessment framework and provides tools for a more effective and objective risk management approach
Partners with business risk owners (PHLT/ePHLT) to facilitate the business risk assessment (BRA) - from risk identification and prioritization to actual risk mitigation
Leads governance and periodic review of key business risks to ensure mitigating actions are able to reduce or eliminate risks
CONTROLS
Accountable for the design and localization of the Global Financial Controls (GFCF) matrix to ensure proper ownership and accountabilities are in place, in order to enable proactive risk management in our operations and financial statements
Reviews compliance of the Local Schedule of Authority (SOA) to Global SOA and ensuring this is properly cascaded, understood, and followed by the business
Ensures the regular review and update of the PH Controls Matrix and Controls Learning Toolkit at least annually or whenever there is a major business transformation / reorganization
Conducts mandatory semi-annual controls refresher to all control owners and operators
Works with control owners for an annual self-assessment on controls compliance and ensures any potential deficiencies are communicated with relevant stakeholders and addressed in a timely manner
Provides enablers for controls execution of business owners (i.e. controls dashboard and other early warning indicators)
Ensures consistent controls governance cycle (i.e. PHLT governance, controls update to functional leadership teams, and internal reviews within Finance)
Qualifications:
Essential:
Highly motivated and results-oriented Finance professional
Ability to handle multiple complex tasks
Responsive to ever-changing dynamics of the business
Ability to effectively partner and communicate with (senior) stakeholders
Committed to learn new tools and systems
Desirable:
With at least 3 years of work experience
Good business acumen on UL processes, systems, and operations
Unilever
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Taguig, Metro Manila
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Taguig, Metro Manila