Internal Control Sr Analyst

The Kraft Heinz Company
Indonesia
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Skills: ["Stakeholder management","Analytical thinking","Problem-solving","Collaboration","Attention to detail"]

Responsible for risk management and internal control practices across processes, systems, and entities, ensuring compliance with global/local regulations and SOx controls. The role conducts control testing, performs risk-based process analysis, coordinates with internal audits, and partners with business owners to drive process and control improvements.

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The Kraft Heinz Company
The Kraft Heinz Company
5 months ago

Internal Control Sr Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 days agoStatus: Live

Job Summary

Responsible for risk management and internal control practices across processes, systems, and entities, ensuring compliance with global/local regulations and SOx controls. The role conducts control testing, performs risk-based process analysis, coordinates with internal audits, and partners with business owners to drive process and control improvements.
Location: Indonesia
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Sr. Manager level

Key Responsibilities

  • •Provide expertise, support, monitoring, and challenge related to risk management and internal control at process, systems, and entity levels.
  • •Develop, implement, and continually improve risk management and internal control practices to meet regulatory requirements and SOx controls.
  • •Conduct control testing for ID BU and SSEA-HKTW BU.
  • •Perform risk-based analysis of business processes to detect improvements and drive changes.
  • •Coordinate with internal audits to plan and review audits and ensure effective remediation and follow-up.

Key Requirements

  • •Knowledge of risk management and internal control practices at process, systems, and entity levels, including SOx internal control.
  • •Experience conducting control testing for business units (e.g., ID BU, SSEA-HKTW BU).
  • •Ability to perform business process risk-based analysis to identify improvements.
  • •Experience coordinating with internal audits to align on audits and reviews.
  • •Strong business partnering skills to manage process/control improvements and advise project owners.
Skills:Stakeholder managementAnalytical thinkingProblem-solvingCollaborationAttention to detail

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn