Specialist - Internal Controls

Job description

Role - Specialist - Internal Control

sLocation - Ahmedabad, Indi

a
About

Us
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 delicio

us.
At Kraft Heinz, we foster a culture of ownership, meritocracy, and collaboration. We empower everyone—from interns to senior leaders—to think and act like owners, drive performance, and grow together. Authenticity, humility, and teamwork are at our core, helping each person build a lasting legacy with the support of dedicated colleag

ues.
Position Su

mmary
Description & Requir

ements
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 request, 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 stakeh

olders.
Qualifi

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

domain.
Technical Co

• mpetence: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 effi
• ciencies.Identify opportunities for process / control automation and work on implementation of
• the same.Support junior team members in process understanding and control understanding - testing – docum
• 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 d
• ocuments.Ability to work and lead (as required) on time bound functional projects along with routine SoX program

delivery.
Professional A

• ttributes:Individual contributor with precedence to team targets and req
• uirements.Strong oral and verbal communication in English. Functional knowledge Spanish, Portuguese, Russian and Arabic woul
• d be plus.Professional demeanor with ability to interact with all levels of m
• anagement.Strong yearning for learning and continuous im
• provement.Ability to work on shifts. Ability to work effectively with remote teams by managing overlap hours, priority setting and proactive comm
• should be able to work well under pressure and be accustomed to project work with tight

deadlines.
What w

• e offer youGlob
• al exposureGr
• eat cultureWork l
• ife balanceHighly cohesive and collaborative
• environmentSafe space to think out
• of the boxCompeti