Sr Analyst , ATR - Risk & Compliance

The Kraft Heinz Company
Ahmedabad
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Problem-solving","Time management","Team collaboration"]

Coordinate audit activities and maintain documentation to support internal and external audits within the Account to Report (ATR) cycle. Focus on identifying, assessing, and mitigating financial and operational risks, driving compliance with SOX, US GAAP, and corporate policies, and collaborating with Global BServices, Controllership, Internal Audit, and Internal Controls.

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The Kraft Heinz Company
The Kraft Heinz Company
8 months ago

Sr Analyst , ATR - Risk & Compliance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 days agoStatus: Live

Job Summary

Coordinate audit activities and maintain documentation to support internal and external audits within the Account to Report (ATR) cycle. Focus on identifying, assessing, and mitigating financial and operational risks, driving compliance with SOX, US GAAP, and corporate policies, and collaborating with Global BServices, Controllership, Internal Audit, and Internal Controls.
Location: Ahmedabad
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Audit planning and coordination: Assist in planning and scheduling audits, including coordinating with auditors, internal control teams, and business stakeholders; coordinate travel arrangements and logistics for audit team members; coordinate with teams to obtain necessary documentation and information.
  • •Audit fieldwork support: Provide administrative support during audit fieldwork, such as arranging meetings and taking minutes; assist auditors with data collection, testing, and other fieldwork activities; assist in the review of audit workpapers and reports for accuracy and completeness; contribute to execution of audit procedures.
  • •Audit documentation and record-keeping: Maintain accurate and up-to-date audit files (physical and electronic); ensure audit documentation is properly labeled, stored, and accessible; preparing reporting based on findings/engagement summaries.
  • •Audit reporting and follow-up: Coordinate review and approval process for audit reports; deliver assurance reports with actionable findings to senior management and the audit committee; follow up to ensure audit recommendations are implemented.
  • •Risk identification, assessment & mitigation: Identify, assess, and mitigate financial and operational risks within the ATR cycle; monitor regulatory changes; conduct risk assessments and implement mitigation strategies; ensure compliance with Local GAAP, U.S. GAAP and other requirements; support automation and controls improvements.

Key Requirements

  • •Bachelor’s degree in accounting, finance, risk management, or a related field
  • •5+ years of experience in enterprise risk management, compliance, internal controls, audit, or finance
  • •CPA, CIA, CISA, or similar certification is highly desirable
  • •Strong knowledge of financial processes, risk management principles, and internal control frameworks (SOX, COSO)
  • •Experience working with U.S. GAAP and regulatory compliance requirements
Experience:5+ yearsFinanceRisk managementAuditing
Education:Bachelor's
Skills:CommunicationInterpersonal skillsProblem-solvingTime managementTeam collaboration
Certifications:CPACIACISA
Tech Stack:SAPBlacklineHFMSAP GRCWorkivaAuditBoardExcel

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