Kraft Heinz
food and beverages
AnalystII-InternalControls
Neural analysis suggests this role is
optimal for Mid candidates.
“Analyst II - Internal Controls at Kraft Heinz. Skills: Internal Controls, Internal Audit, SAP ERP, MS Excel. Coordinate testing and documentation of internal controls. Monitor and perform internal controls”
Industry & Context.
Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies; Identify opportunities for process / control automation
Ability to work on shifts, Ability to work effectively with remote teams by managing overlap hours, priority setting and proactive communication, Work well under pressure, Accustomed to project work with tight deadlines
What They're Looking For.
Must Have
CA/CPA/CIA/CMA/CISA, 4-6 years of related experience in internal control or internal audit domain
Nice to Have
analytical working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau), Functional knowledge Spanish, Portuguese, Russian and Arabic would be plus
What You'll Do.
Coordinate testing and documentation of internal controls
Monitor and perform internal controls
Execute control test sampling strategy
Track request fulfillment
Track control test status
Assess and identify controls for new processes
Identify opportunities for process automation
Support junior team members
Review controls testing documentation
How You'll Work.
Team & Collaboration
Work with a diverse set of finance and cross-functional stakeholders; Support junior team members; Work effectively with remote teams
Communication Scope
oral and verbal communication in English; Professional demeanor with ability to interact with all levels of management
Process & Methodology
Lead on time bound functional projects
Full Job Description
## _Job Description_ **Role** -**** Specialist - Internal Controls **Location** \- Ahmedabad, India ** _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 delicious_. 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 colleagues. ** _Position Summary_** **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 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 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 implemen
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