Internal Controls Specialist (Analyst II)

About the role

Kraft Heinz is hiring an Internal Controls Specialist (Analyst II) in Ahmedabad, India, within its Global Internal Control function. The specialist coordinates and completes testing and documentation of internal controls and works on projects that improve monitoring and performance of those controls.

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
• Review initial control testing documentation prepared by junior team members
• 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
• Strong oral and verbal English; 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 strategies, 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
• Competitive salary
• Work-life balance in a highly collaborative environment