Sr Analyst, ATR - Risk & Compliance

Job Description

Job Description Assurance – Associate Manager (Account to Report - ATR)

Position Summary

The Assurance – Associate Manager is a critical support role responsible for coordinating audit activities, maintaining audit documentation, and providing administrative support to ensure the smooth execution of internal and external audits. The successful candidate will also be responsible for identifying, assessing, and mitigating financial and operational risks primarily within the Account to Report (ATR) cycle .

This role involves monitoring, coordinating, & implementing financial controls , ensuring compliance with corporate policies and regulatory requirements, and driving continuous improvements in risk management and compliance processes. This role often involves administrative tasks, supporting quality assurance activities, and maintaining records related to audits and inspections.

A key aspect of this role is fostering strong collaboration with both local and global teams, including; Global Business Services, Controllership, Internal Audit, and Internal Controls.

Key Responsibilities

Audit Planning and Coordination

• Assist in planning and scheduling audits, including coordinating with auditors, internal control teams, and business stakeholders.
• Coordinate travel arrangements and logistics for audit team members.
• Coordinate with teams to obtain necessary documentation and information.

Audit Fieldwork Support

Audit Documentation and Record-Keeping

Audit Reporting and Follow-up

Risk Identification, Assessment & Mitigation

Financial Controls & Compliance

Collaboration & Stakeholder Management

Training & Governance

Administrative Tasks

Compliance and Quality Control

Requirements

Qualifications & Experience

Nice to Have

Location(s)

Ahmedabad - Venus Stratum GCC

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities / Sexual Orientation / Gender Identity and other protected classes .

Skills Required

Internal Controls, Risk Management, Hfm, Sap, blackline , Financial Controls, COSO, Microsoft Office, Sox