Lowongan Kerja Posisi Internal Control and SOX Compliance Senior Analyst di KraftHeinz
DESKRIPSI LOWONGAN KERJA
Informasi Tambahan Lowongan Kerja
Tingkat Pekerjaan :
Kualifikasi : Job Description
Internal Control Senior Analyst will :
- Work closely with the Internal Controls Manager to execute internal control strategies.
- Prepare walkthroughs, test of design and test of operating effectiveness of control.
- Execute the control self-assessment program to provide insights and improvement in the control environment.
- For process with control weaknesses, assist in performing the root cause analysis, working closely with local and zone management to remediate control deficiencies on a timely basis.
- Leverage the use of technologies to drive a more efficient control environment.
- Review and provide recommendation to current policies, procedures (routines) and internal control system to ensure they are up to date based on testing procedures and results.
- Develop and deliver internal control and compliance training to upskill stakeholders.
- Work closely with internal and external auditors for coordinating audits and reviews.
Location(s)
Menara Mandiri
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Pengalaman Kerja :
Jenis Pekerjaan : Full time
Spesialisasi Pekerjaan : Akuntansi / 1200
Informasi perusahaan Pemberi Kerja, KraftHeinz
Informasi Tambahan Perusahaan KraftHeinz
Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Jakarta Raya