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The Kraft Heinz Company

Analyst II - Internal Controls

📍 Location
Ahmedabad, Gujarat
⏰ Job Type
Full time
📅 Posted
June 14, 2026

Job Description

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 ...

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