Senior Analyst, ATR Risk & Compliance

About the role

Kraft Heinz is hiring a Senior Analyst for its Account to Report (ATR) Risk & Compliance function in Ahmedabad. The role coordinates audit activities, maintains audit documentation and provides administrative support for internal and external audits, while identifying, assessing and mitigating financial and operational risks within the ATR cycle. It works closely with Global Business Services, Controllership, Internal Audit and Internal Controls.

Key responsibilities

• Assist in planning and scheduling audits, coordinate travel and logistics, and gather documentation for audit teams.
• Support audit fieldwork: arrange meetings, take minutes, help with data collection and testing, and review workpapers and reports.
• Maintain accurate audit files (physical and electronic) and prepare reporting based on findings.
• Deliver assurance reports with actionable findings to senior management and the audit committee, and follow up on audit recommendations.
• Identify, assess and mitigate financial and operational risks, monitor regulatory changes, and partner with internal controls and audit teams to improve risk management.
• Monitor and implement financial controls, support control walkthroughs and testing, and oversee compliance with Sarbanes-Oxley (SOX) requirements.
• Work with local and global teams, advise business leaders on risk management, and respond to stakeholder requests.
• Help run control and compliance training for GCC-based teams, update SOPs, maintain the controls and audit calendar, and support the Reconciliations COE and quality control of periodic account reviews.

Required profile

• Bachelor's degree in accounting, finance, risk management or a related field.
• 5+ years of experience in enterprise risk management, compliance, internal controls, audit or finance, preferably in a multinational organization.
• Certification such as CPA, CIA or CISA is highly desirable.
• Experience with U.S. GAAP and regulatory compliance; proven experience in large MNCs (FMCG preferred) and knowledge of GCC financial operations is a plus.
• Willingness to work in shifts and during critical periods.

Required skills

• Strong knowledge of financial processes, risk management principles and internal control frameworks (SOX, COSO).
• Good knowledge of accounting platforms (SAP, Blackline, HFM); SAP GRC, Workiva or Audit board experience is a plus.
• Proficiency in Microsoft Office, especially Excel, Word and Outlook.
• Excellent communication and stakeholder management skills.