Internal Control Specialist
Do more, be more. Whatever your aspirations, experience something exceptional at Kraft Heinz.
Summary about this job
Compliance & Risk
Company: KraftHeinz
Location: Melbourne
Work type: Contract/Temp
Salary: n\a
Phone: +61-2-6060-2574
Fax: +61-2-4713-1898
E-mail: n\a
Site: n\a
Detail information about job Internal Control Specialist. Terms and conditions vacancy
Our Company
The Kraft Heinz Company is revolutionizing the food industry – we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands and highest product quality in every category in which we compete. As a global powerhouse, Kraft Heinz represents over $26.5 billion in revenue and is the 5th largest food and beverage company in the world. At Kraft Heinz, to be the BEST food company, growing a BETTER world is more than a dream – it is our GLOBAL VISION. To be the best, we want the best – best brands, best practices and, most importantly, the best people.
It's a Question of Taste
Do more, be more. Whatever your aspirations, experience something exceptional at Kraft Heinz. We'll give you the freedom to determine your own direction and deliver in your own style. Outperform our expectations and you'll move forward faster than you ever thought possible. Come ready to dream. Come eager to grow.
Get a taste of what your career could be at kraftheinzcompany.com/careers
About the role:
The purpose of this role is to manage the project to develop and maintain controls for new business units in order to comply with Sarbanes-Oxley Act. This position is a 12-month contract.
- Support compliance efforts with respect to the Company’s control environment by:
- Understanding Company’s control environment.
- Initiating and leading projects in relation to processes and controls standardization.
- Process and Controls Mapping to create the Risk and Controls Matrix in SAP GRC
- Perform SOx control testing to assess the operational effectiveness of identified Key Controls
- Monthly and Quarterly regional reporting routines
- Monitor own tasks and progress on workload against deadlines
About you:
- Degree qualified. Preference for Accounting/Financial or a Masters of Business degree although other qualifications will be considered
- Preferred: Qualified accountant (e.g., CPA, CIA or equivalent)
- Big 4 preferred or internal control/audit experiences (minimum 4 years) with mid-tier or large company
- Exposure to process analysis and documentation / mapping of processes and controls
- Relevant FMCG internal control /audit experiences. Alternatively, business knowledge of KraftHeinz operations in other departments.