Kraft Heinz Logo

Kraft Heinz

Internal Controls Analyst

Posted 8 Days Ago
Be an Early Applicant
Hybrid
Las Condes, Santiago, Metropolitana de Santiago
Entry level
Hybrid
Las Condes, Santiago, Metropolitana de Santiago
Entry level
The Internal Controls Analyst will support various business process areas by managing internal controls, performing testing, and documenting deficiencies. They will collaborate on control effectiveness and assist in remediation efforts.
The summary above was generated by AI
Job Description
The Internal Controls Analyst is responsible for driving an effective and efficient control environment supporting assigned business process areas. The position provides broad exposure to various teams at Kraft Heinz and offers an excellent opportunity to gain an understanding of the Kraft Heinz control environment, business practices, and systems.
The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints, and be able to quickly learn and understand diverse business areas/systems. This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company.
Key Activities/ Deliverables:
  • Assist the Internal Controls Team in partnership with the business to ensure an effective and efficient control environment.
  • Collaborate with the Internal Controls Team on business process reviews to evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Develop an understanding of controls and assist with ensuring control design is formally documented in process narratives.
  • Perform and review control testing.
  • Ensure deficiencies are properly documented with action plans for remediation. Support implementation of action plans and retesting of controls to demonstrate successful remediation within the specified time frames.
  • Assist with implementation of continuous monitoring and automation of controls initiatives.
  • Support reviews of end-to-end process designs to identify areas of risk.

Ensure all information and documentation is maintained in the system of record.
Location(s)
Santiago, Chile
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Similar Jobs at Kraft Heinz

8 Days Ago
Hybrid
Las Condes, Santiago, Metropolitana de Santiago, CHL
Junior
Junior
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Internal Controls Analyst supports business process areas by collaborating with teams on internal control evaluations, implementing action plans, and ensuring documentation of controls.
Yesterday
Hybrid
Las Condes, Santiago, Metropolitana de Santiago, CHL
Mid level
Mid level
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The HR Specialist will develop and implement communication strategies, oversee talent acquisitions, support various HR initiatives, and ensure cultural fit of candidates.
Yesterday
Hybrid
Las Condes, Santiago, Metropolitana de Santiago, CHL
Mid level
Mid level
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Talent Acquisition Specialist is responsible for attracting talent, managing the recruitment process for the Hispanics BU, and ensuring diversity and inclusion in hiring practices while maintaining communications and KPIs.
Top Skills: Workday

What you need to know about the Montreal Tech Scene

With roots dating back to 1642, Montreal is often recognized for its French-inspired architecture and cobblestone streets lined with traditional shops and cafés. But what truly sets the city apart is how it blends its rich tradition with a modern edge, reflected in its evolving skyline and fast-growing tech industry. According to economic promotion agency Montréal International, the city ranks among the top in North America to invest in artificial intelligence, making it le spot idéal for job seekers who want the best of both worlds.

Key Facts About Montreal Tech

  • Number of Tech Workers: 255,000+ (2024, Tourisme Montréal)
  • Major Tech Employers: SAP, Google, Microsoft, Cisco
  • Key Industries: Artificial intelligence, machine learning, cybersecurity, cloud computing, web development
  • Funding Landscape: $1.47 billion in venture capital funding in 2024 (BetaKit)
  • Notable Investors: CIBC Innovation Banking, BDC Capital, Investissement Québec, Fonds de solidarité FTQ
  • Research Centers and Universities: McGill University, Université de Montréal, Concordia University, Mila Quebec, ÉTS Montréal

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account