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Analyst II - Internal Controls-

Heinz·Ahmedabad

Pay not stated4–6 yrsFull-time

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About the role

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.

What you need

  • 4–6 yrs of experience
  • Internal controls
  • Internal audit
  • SAP
  • SOX
  • Excel
  • CISA
  • Chartered Accountant or CMA

Good to have

  • Power BI
  • Data analysis
  • Tableau
  • ERP

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