Analyst II - Internal Controls-

Kraft Heinz; Ahmedabad District; On-site; INR 600,000 - 1,000,000; Full time

Benefits offered by this job

Global exposure

Great culture

Work-life balance

Collaborative environment

Competitive salary

Job summary

A global food and beverage leader is seeking a Specialist - Internal Controls in Ahmedabad. The role involves coordinating testing and documentation of internal controls, executing control test strategies, and working with various stakeholders. Candidates should possess professional qualifications such as CA/CPA and have 4-6 years of experience in internal control. The position offers global exposure and a collaborative work environment.

Qualifications

• 4-6 years of related experience in internal control or internal audit domain.
• Ability to work under pressure and manage tight deadlines.
• Experience in training junior team members.

Responsibilities

• Coordinate and complete testing and documentation of internal controls.
• Execute control test sampling strategy.
• Work with finance and cross-functional stakeholders.

Skills

Strong analytical skills

Proficient in MS Excel

Knowledge of SAP ERP

Effective communication skills

Education

CA/CPA/CIA/CMA/CISA professional qualification

Tools

PowerBI

Tableau

Job description

Overview

Kraft Heinz is a global leader in food and beverages, with over $25 billion in annual sales and more than 200 brands sold in 40+ countries. For more than 150 years, we’ve delivered high-quality, great-tasting products—from condiments and dairy to meals and coffee—supported by 39,000 passionate employees worldwide. Our commitment to sustainability, innovation, and community partnerships drives us to transform the industry and make life delicious.

Role

Specialist - Internal Controls

Location

Location - Ahmedabad, India

Position Summary

Serves as a Specialist in the Global Internal Control function in coordinating and completing testing and documentation of internal controls. Further, Specialist - Internal Controls will work on projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks requests, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.

Description & Requirements

Serves as a Specialist in the Global Internal Control function in coordinating and completing testing and documentation of internal controls. Further, Specialist - Internal Controls will work on projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks requests, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.

Qualifications

• Recognized professional qualification(s): CA/CPA/CIA/CMA/CISA.
• 4-6 years of related experience in internal control or internal audit domain.

Technical Competence

• Strong understanding of business processes - related risk and mitigation strategies, and basic IT general controls.
• Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies.
• Identify opportunities for process / control automation and work on implementation of the same.
• Support junior team members in process understanding and control understanding - testing – documentation.
• Ability to do initial review of controls testing documentation done by junior team members.
• Hands on knowledge of SAP ERP.
• Proficient in MS Excel.
• Proven analytical skills; working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
• Must be able to read, analyze, interpret, and comprehend financial reports, and legal documents.
• Ability to work and lead (as required) on time bound functional projects along with routine SoX program delivery.

Professional Attributes

• Individual contributor with precedence to team targets and requirements.
• Strong oral and verbal communication in English. Functional knowledge Spanish, Portuguese, Russian and Arabic would be a plus.
• Professional demeanor with ability to interact with all levels of management.
• Strong yearning for learning and continuous improvement.
• Ability to work on shifts. Ability to work effectively with remote teams by managing overlap hours, priority setting and proactive communication.
• You should be able to work well under pressure and be accustomed to project work with tight deadlines.

What We Offer You

• Global exposure
• Great culture
• Work life balance
• Highly cohesive and collaborative environment
• Safe space to think out of the box
• Competitive salary

Location(s)

Ahmedabad – Mondeal Heights – GBS Center

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.