Senior Internal Controls Analyst, Europe — Hybrid

Kraft Heinz, Inc.; Amsterdam; Hybrid; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Commuting reimbursement

Hybrid working model

Health and gym discount

Job summary

Kraft Heinz, Inc. is seeking a Senior Analyst, Internal Controls to support the European Internal Controls strategy and partner with local finance, operations, and functional teams.

You will conduct risk assessments, lead control walkthroughs, and ensure documentation reflects operational changes and risk exposure. You will collaborate with the Ahmedabad offshore team to review test work-papers and drive improvements through root-cause analysis and control enhancements, while supporting

Qualifications

• Experience performing financial risk assessments and control testing in large organizations.
• Ability to lead control walkthroughs and maintain policy documentation.
• Strong English communication and stakeholder collaboration skills.

Responsibilities

• Support Internal Controls strategy across European business units.
• Perform risk assessments and lead control testing to evaluate design and operating effectiveness.
• Coordinate with offshore Internal Controls team in Ahmedabad and with audit functions.

Skills

Stakeholder engagement

Risk assessment

Controls testing

Process documentation

Root-cause analysis

Training & coaching

SOX knowledge

Communication in English

Education

CPA/CIA/CA (preferred)

Tools

Optro Analytics

SAP Signavio

ERP/Accounting systems

Job description

Kraft Heinz, Inc. is seeking a Senior Analyst, Internal Controls to support the European Internal Controls strategy and partner with local finance, operations, and functional teams.

You will conduct risk assessments, lead control walkthroughs, and ensure documentation reflects operational changes and risk exposure. You will collaborate with the Ahmedabad offshore team to review test work-papers and drive improvements through root-cause analysis and control enhancements, while supporting