Internal Control Sr Analyst

KraftHeinz

Risk management and internal control practices
Sox internal control compliance
Control testing for business units
The role involves developing and improving risk management and internal control practices at entity and system levels

Job Summary

  • The role involves developing and improving risk management and internal control practices at entity and system levels.
  • Candidates will conduct control testing for specific business units including ID BU and SSEA-HKTW BU.
  • The position requires acting as a business partner to manage process improvements and provide advice on issues.

Matching Summary

The role involves developing and improving risk management and internal control practices at entity and system levels.

Skills & Requirements

Must-have

  • risk management and internal control practices
  • SOx internal control compliance
  • control testing for business units

Nice-to-have

  • business process risk-based analysis
  • collaboration with internal audits
  • process improvement advisory skills

Key Requirements

  • Experience in SOx internal control
  • Knowledge of global and local regulations
  • Ability to coordinate with internal audits

Work Rights

Not specified

Tailored Resume

Cover Letter