Internal Control Sr Analyst

Kraft Heinz

Menara Mandiri
Risk management expertise
Internal control practices
Compliance with sox regulations
The role focuses on the development and improvement of risk management practices

Job Summary

  • The role focuses on the development and improvement of risk management practices.
  • You will conduct control testing and risk-based analysis to enhance processes.
  • Collaboration with internal audits is essential for coordinating reviews.

Matching Summary

The role focuses on the development and improvement of risk management practices.

Skills & Requirements

Must-have

  • Risk management expertise
  • Internal control practices
  • Compliance with SOx regulations

Nice-to-have

  • Collaboration with internal audits
  • Business process improvement
  • Advisory skills for project owners

Key Requirements

  • Experience in risk management
  • Knowledge of SOx compliance
  • Ability to conduct control testing

Work Rights

Not specified

Tailored Resume

Cover Letter