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 robust 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:
- Provide administrative support during audit fieldwork, such as arranging meetings and taking minutes.
- Assist auditors with data collection, testing, and other fieldwork activities.
- Assist in the review of audit workpapers and reports to ensure accuracy and completeness.
- Contribute to the execution of audit procedures, including testing controls, analysing data, and identifying potential risks and issues where required.

Audit Documentation and Record-Keeping:
- Ensure maintenance of accurate and up-to-date audit files, both physic

📌 Sr Analyst (Ahmedabad)
🏢 Kraft Heinz
📍 Ahmedabad