Analyst II - Internal Controls

About the role

Kraft Heinz is hiring a Specialist in Internal Controls in Ahmedabad, India, within its Global Internal Control function. The specialist coordinates and completes testing and documentation of internal controls, works on projects that improve monitoring and performance of controls, and works with finance and cross-functional stakeholders.

Key responsibilities

• Execute the control test sampling strategy, track requests, manage their fulfillment and track control test status.
• Assist management in identifying controls needed for new processes and opportunities for operating efficiencies.
• Identify opportunities for process and control automation and help implement them.
• Support junior team members in understanding processes and controls, including testing and documentation, and review their initial work.
• Work on time-bound functional projects alongside routine SOX program delivery.

Required profile

• CA, CPA, CIA, CMA or CISA qualification.
• 4-6 years of related experience in internal control or internal audit.
• Ability to read, analyze and interpret financial reports and legal documents.
• English communication; Spanish, Portuguese, Russian or Arabic is a plus.
• Ability to work on shifts, with remote teams and under tight deadlines.

Required skills

• Hands-on knowledge of SAP ERP.
• Proficiency in MS Excel.
• Understanding of business processes, risks and mitigation, and basic IT general controls.
• Working knowledge of data analysis and BI tools such as PowerBI or Tableau is a plus.

What we offer

• Global exposure and a highly collaborative environment.
• Competitive salary and work-life balance.