Internal Controls Senior Analyst

Internal Controls Senior Analyst role in Melbourne, Australia with Kraft Heinz, a global food and beverage company, with responsibilities including executing internal controls frameworks, preparing SOX test documentation, and performing control design and operating effectiveness testing. The role requires proficiency in Microsoft Excel/PowerPoint and Visio, experience in internal control/audit, and a qualification in Accounting.

Requirements

• Proficiency in Microsoft Excel/PowerPoint and Visio
• Proficiency in Continuous Controls Monitoring/Data Analytics
• Major ERP system exposure such BPCS/JDE/SAP
• Qualification in Accounting (e.g. CPA, CIA or equivalent)
• Bachelor’s degree in Accounting, Finance, Business or related
• Minimum 2 years experience in internal control/audit with Big 4 or mid-tier chartered accounting firm or large company in manufacturing

Benefits

• Hybrid Working
• Pay for Performance
• Parental Leave
• Leave Options
• Great Place to Work certification in Australia and New Zealand
• In House Training Programs
• Corporate Discount Programs