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Overall accountability
The role supports the ACT Expertise Lead to achieve the objectives/purpose of the team as set out above (subject to change by agreement with the Africa Controller). Within this remit, it is expected that the role will deliver the following:
Monitoring of Control Operation:
The role will directly do the monitoring of:
Controls testing:
The role will perform some independent testing of controls, based on the scope determined each year by the Unilever global central accounting and controls team (Group Chief Accountants Department ‘GCAD’), in accordance with the Financial Controls Assessment ‘FCA’ Unilever testing standards (derived from Sarbanes-Oxley section 404).
System / tool ownership:
The role is responsible for management, updates, and maintenance of the eGRC lite tool.
Local table of authorities:
The role leads the Local Table of Authorities process, ensuring it is updated regularly and communicated successfully.
Tracking issues and audit observations:
At the direction/discretion of the ACT Expertise Lead, the role is likely to ensure all key stakeholders have regular ongoing access to the status of stewardship issues and audit observations identified. This includes:
Other:
At the direction/discretion of the ACT Expertise Lead, the role may support with:
KEY INTERFACES
KEY SKILLS AND RELEVANT EXPERIENCE
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