Description & Requirements
The Sr. Manager, Business Process Internal Controls maintains a high standard of internal controls for accounting and/or financial operations by providing leadership and guidance with the assigned function(s). This role will manage the internal controls process for Kraft Heinz Company under the direction of the IC COE Leader. This role also serves as a subject matter expert (SME) through continuous improvements efforts within the assigned function(s).
Technical Competence :
- Coordinates internal controls testing plan with and directs other team members and completes the ICFR program with a sense of urgency from planning to execution.
- Reviews the work of other team members and be the key point of contact for the Kraft Heinz business control owners
- Quickly learn and understand diverse business processes/systems, assess the adequacy of internal controls mitigating unacceptable business risks and develop an effective risk-based internal controls approach.
- Manage the ongoing activities of the assigned function(s) by providing guidance, leadership,



and expertise, ensuring compliance with company policies and procedures.
- Develop and implement policies and procedures within the assigned function(s); focusing on continuous improvement efforts which maximize efficacy and efficiency while ensuring data accuracy and integrity.
- Develop an open and honest working relationship with business and maintain a qualified approach.
- Share best practices, tools, and testing methodologies with other team members, and contribute to departmental projects.
- Displays leadership and project management skills to complete quality work on time with budgeted resources.
- Serve as an SME by providing guidance and leadership to direct reports and acting as a resource to cross-divisional teams within the assigned function(s)
- Establish and maintain strong relationships with cross-divisional teams, facilitating open communication and collaboration in alignmen

📌 Sr. Manager (Ahmedabad)
🏢 Heinz
📍 Ahmedabad