MEA Internal Controls Manager
Kraft Heinz Company
Employer Active
Posted 11 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities:
1- Internal Controls over Financial Reporting (ICFR) and SOX Compliance
- Partner with process owners and leadership to promote internal control awareness, accountability, and best practices across the EAST BU.
- Support execution of the Global Internal Controls Strategy, including scoping, planning, and performance monitoring in coordination with global and regional Internal Control teams.
- Analyze financial data and reports, interpret results, and make recommendations on accounting treatments and process improvements.
- Communicate clearly with stakeholders delivering training, presenting findings, and addressing inquiries or issues in both group and one-on-one settings.
- Oversee timely completion of SOX testing program, ensuring adherence to global timelines.
- Maintain and improve the Risk and Control Matrix (RACM) master data and leverage technology for automation and continuous controls monitoring.
- Coordinate and execute control testing, documentation, and risk assessments, including mapping business processes.
- Monitor open SOX deficiencies, ensuring timely resolution and effective action planning.
2. Internal Audit support
- Collaborates with internal and external auditors as needed.
- Assesses Internal Audit findings and evaluates their impact on SOX controls.
Desired Candidate Profile
Bachelor s degree in Accounting, Finance, Commerce, or related field required
- 2+ years experience in Internal Controls, Finance, Accounting, Audit, or similar roles; SOX 404 and control testing experience required
- Knowledge of internal audit standards, risk management, SOX compliance, COSO framework, and segregation of duties (FMCG sector experience a plus)
- Experience with SAP, SAP GRC, AuditBoard and Oracle desirable, but not mandatory
- Advanced MS Office skills (Word, Excel, PowerPoint)
- Strong analytical, organizational, and problem-solving skills; ability to interpret financial data and reports
- Excellent interpersonal, communication, and negotiation skills
- Ability to manage multiple assignments, work independently and as a team player, and present to senior stakeholders
- Supervisory experience or ability to lead in manager s absence is desirable but not mandatory
- Advanced degree or certifications (CIA, CPA, CRMA, CCSA, CFE) is desirable but not mandatory
- Big Four background and Enterprise Risk Management (ERM) knowledge is desirable but not mandatory
- Fluent in English
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- MEA Internal Controls Manager
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Kraft Heinz Company
The Kraft Heinz Company is looking for a MEA Internal Controls Manager to complete and review documentation and testing of internal controls.