Analyst II, Data Assurance, Finance

3 weeks ago

Ahmedabad, India The Kraft Heinz Company Full time

Description

Job Summary

The Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role involves the implementation of key components of data assurance program which includes assessment of risks and controls, audit execution and reporting, issue management, risk mitigation, process improvement, and project work.

Responsibilities
• Develop and execute test plans for various system applications.
• Perform manual and automated testing as part of the overall control testing.
• Review application and system change requests for adequacy prior to implementation.
• Work closely with development teams on understanding the impact of changes made to systems.
• Support the preparation of the monthly SOX Report.
• Participate in regulatory exams and audits.
• Contribute to the continuous improvement culture through innovative solutions and improvements.
• Collaborate with other areas within Finance, Technology, Risk, Compliance, Legal and Treasury.
• Conduct risk assessments on existing controls and new initiatives.
• Create awareness programs around the importance of internal controls and compliance.

Qualifications
• Bachelor’s degree in Accounting or Finance.
• At least 2-4 years of experience in internal controls testing/auditing or information technology audit experience.
• Experience in banking industry preferred.
• Strong knowledge of SAP and Oracle EBS applications.
• Excellent analytical skills with attention to detail.
• Ability to effectively communicate both verbally and written.
• Ability to manage multiple projects at once while meeting tight deadlines.
• Excellent problem solving skills with the ability to identify root cause issues.
• Good interpersonal skills with the ability to interact with all levels of employ

Location(s)

Ahmedabad - Venus Stratum GCC

  • Analyst II, Data Assurance

    3 weeks ago

    Ahmedabad, India Kraft Heinz Full time

    Job Description Job Description Job Summary The Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role...

  • Analyst II, Data Assurance

    6 days ago

    Ahmedabad, Gujarat, India Kraft Heinz Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionJob SummaryThe Analyst II, Data Assurance, Finance (Data Assurance Analyst) will be responsible for the internal controls testing of various systems used by Global Cash Management across multiple locations in India, Singapore, UK and US. This position will report to the Manager, Internal Controls Testing, Finance. The role involves the...

  • Finance Research Analyst

    1 day ago

    Ahmedabad, Gujarat, India gentle Full time

    Finance Analyst / Research Analyst (Full-Time & Internship) Location:Ahmedabad (On-site) Type:Full-time role or structured internshipWhat You'll DoCollect and organize financial data from official and verified public sources (NSE, BSE, SEBI, RBI, AMFI, MCA).Work with product and data teams to build reliable financial data systems for listed and unlisted...

  • It Data Analyst

    3 days ago

    Ahmedabad, Gujarat, India The Connected Inc Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    IT Data Analyst (PST hours) skilled in SAP/QuickBooks/ERP, SQL, and dashboards AI & Python Handle IT & financial assets, build financial models, support multi-time-zone helpdesk, and enhance cloud & SharePoint Reports to Head Finance & Head IT

  • Data Analyst

    5 days ago

    Ahmedabad, Gujarat, India Solarium Green Energy Limited Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Business/Data Analyst (Associate : 1 - 2 Years) Location: AhmedabadAbout the RoleWe're looking for a junior Business/Data Analyst who enjoys solving problems with data and building processes that make work smarter.This role needs someone who takes ownership of tasks and projects, learns quickly, and thrives in a collaborative environment. Most of your work...

  • Analyst II, EPDM CAPEX

    2 weeks ago

    Ahmedabad - Venus Stratum GCC, India The Kraft Heinz Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job DescriptionAnalyst II, EPDM CAPEXLocation(s)Ahmedabad - Venus Stratum GCCKraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

  • Back Office Executive

    1 day ago

    Ahmedabad, Gujarat, India Phoenix Assurance Pvt Ltd Full time ₹ 10,000 - ₹ 12,000 per year

    We're Hiring – Back Office ExecutiveLocation:Phoenix Assurance Group, 1005–1008, 10th Floor, Shivalik Shilp-II, Opp. ITC Narmada Hotel, Vastrapur, Ahmedabad – 380015Job Type:Full-time | Work from OfficeResponsibilities:Handle day-to-day back-office operations & documentation.Data entry, record keeping, and preparing reports (MIS).Coordinate with...

  • Analyst II, Global GBS

    2 weeks ago

    Ahmedabad, Gujarat, India Kraft Heinz Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job DescriptionDepartmentGlobal Business Services (GBS)LocationAHMReporting ToACoE and Process Mining LeadJob PurposeWe are seeking highly skilled Process and Task Mining Analysts to join our dynamic team in the food production industry. As experts in their field, these analysts will play a critical role in optimizing our operational efficiencies by...

  • Data Researcher Ii

    2 weeks ago

    Ahmedabad, Gujarat, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 07 Commodities Data (EDO) is part of the Data/Content Management Group, which is a shared service across the S&P Global - EDO. The team is involved in various processes, carrying out tasks involving data collection, standardizing, database maintenance, correction of the data and publishing. **The...

  • Master Data Analyst

    7 days ago

    Ahmedabad, Gujarat, India Lancesoft Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Master Data Analyst role is a team player role, where you are expected to perform the on boarding/change activities related various Master data Objects Vendor, Customer, Material, Finance. You are expected to support these processes to enable the stakeholder towards achievement BAU KPIs.Key accountabilities and decision ownership:• Manage Master Data...