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2 Kraft Heinz Company Analyst II Jobs
Analyst II - Internal Controls-5
3-5 years
₹ 15 - 16L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Ahmedabad
1 vacancy
Analyst II - Internal Controls-5
Kraft Heinz Company
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Description Requirements
The Internal Controls senior analyst assists the KHC retained internal controls team in identifying risks, defining control objectives and monitoring compliance efforts. This function supervises more junior team members and helps to perform quarterly sub-certifications, annual internal control questionnaires, and control testing.
The Internal Controls organization, reports to the Global Controller and operates under the following principles:
- Driving the company s risk and control roadmap
- Increasing awareness of controls at the operational level through training and hands-on process reviews
- Helping business leaders to improve control documentation
- Ensuring control effectiveness through test of design and operating effectiveness
- Assisting business leaders with control remediation plans
Technical Competence:
- Support the end-to-end Internal Controls over Financial Reporting (ICFR) compliance for the Company, including Business Process controls, IT General Controls (ITGC) and Entity Level Controls (ELC), to ensure Sarbanes-Oxley (SOX) compliance
- Attend process walkthrough meetings; maintain process flow diagrams, narratives, and Risk Control Matrices (RCM)
- Execute the annual controls testing plan, including control testing, key reports, automated controls, SOC report review
- Identify control deficiencies, develop remediation plans, and determine adequacy of mitigating controls
- Improve automation of control certifications and control testing by using SAP GRC tool
- Assist with reporting on Internal Control Questionnaire (ICQ) and control testing results
- Required to work shifts to overlap with US time zones to conduct client meetings and as job duties demand.
Qualifications:
- Strong knowledge of Sarbanes-Oxley (SOX), PCAOB auditing standards, COSO and US GAAP
- Recognized professional qualification(s): CA/CPA/CIA/CMA is preferred
- Strong understanding of business processes, internal audit processes and governance, risk, and compliance
- 3+ years in a public accounting firm or public company with internal or external ICFR audit experience
- Understanding of external auditor requirements and expectations for SOX ICFR compliance
- Ability to manage multiple projects simultaneously and to analyze data effectively, efficiently, and accurately
- Strong written and verbal communication skills
- Professional demeanor with ability to interact with all levels of management
- Proficiency with Excel, Visio, Word, and other MS Office applications
- Proven ability to work effectively with virtual teams, to set realistic deadlines, and to effectively manage one s own time and priorities to meet those deadlines including regular communication and updates to the KHC retained team
- Proven analytical skills; working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau)
- Be an energetic individual that is deadline driven, with the ability to maintain a positive attitude, embrace change and thrive in a fast-paced environment. Should be able to work well under pressure and be accustomed to project work with tight deadlines.
- Strong project management, organizational and planning skills, and the ability to manage multiple projects and deadlines efficiently.
Employment Type: Full Time, Permanent
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What Analyst II at Kraft Heinz Company are saying
Rating based on 2 Analyst II
reviews
Anonymous · IT & Information Security
in Ahmedabad
Likes
Opportunities are good from the global company side but in Ahmedabad its really waste of time there.
Dislikes
Everything and the most is the location and the people. Worst
- Salary - Bad
+5 more
Analyst II salary at Kraft Heinz Company
reported by
26
employees
with 2-9
years exp.
₹11.7
L/yr - ₹18.9
L/yr
125%
more
than the average Analyst II Salary in India
View more details
What Kraft Heinz Company employees are saying about work life
based on 193 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Kraft Heinz Company Benefits
View more benefits
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