internal controls analyst

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> Besiktas, Istanbul, TR
</div><div><b>Job Functions:</b> Finance</div>
<div><b>Date Published:</b> October 9, 2025</div>
<div><b>Ref#:</b> R-97203</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p><b>About the Position</b><br>
Internal Controls Analyst primary focus is to drive an agile, effective, and efficient internal controls environment by identifying key risks, executing the internal controls program, and partnering with different management levels from different markets to advocate change, improve Kraft Heinz's financial controls, business practices and systems efficiency. This entails performing a risk assessment for applicable business units, executing the process understanding, tests of design and tests of operating effectiveness in accordance with the applicable standards and Company policies, and driving technology-enabled enhancements.</p><br>
<p><b>Key Responsibilities</b></p>
<ul><li><p>Drive internal control awareness and accountability through effective communication and training with process owners and key stakeholders.</p>
</li><li><p>Oversee and execute the Global Internal Controls Strategy by collaborating with internal controls teams on scoping, planning, and monitoring the control environment.</p>
</li><li><p>Coordinate and document control testing, risk assessments, and process mapping&mdash;ensuring ongoing risk evaluation as business needs evolve, and supporting timely SOX testing, Control Self-Assessment (CSA), and remediation activities per company procedures.</p>
</li><li><p>Serve as a subject matter expert, delivering best practices, training, and operational support for strategic projects and audits.</p>
</li><li><p>Analyze financial data and reports, interpret results, and provide actionable recommendations on accounting and compliance matters.</p>
</li><li><p>Support new controls implementation, process improvements, and automation to boost efficiency and data quality.</p>
</li><li><p>Monitor timely SOX deficiency correction, maintain RACM master data accuracy, and assess Segregation of Duties (SOD) for financial systems.</p>
</li><li><p>Partner with business teams to drive and monitor completion of management action plans and support new system implementations.</p>
</li><li><p>Participate in and follow up on internal and external audits, including assessing audit findings and their impact on SOX control effectiveness and operational efficiency.</p>
</li></ul><p><b>Qualifications &amp; Experience</b></p>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field required</p>
</li><li><p>2+ years&rsquo; experience in Internal Controls, Finance, Accounting, Audit, or similar roles; SOX 404 and control testing experience required</p>
</li><li><p>Knowledge of internal audit standards, risk management, SOX compliance, COSO framework, and segregation of duties (FMCG sector experience a plus)</p>
</li><li><p>Experience with SAP, SAP GRC, AuditBoard and Oracle &ndash; desirable, but not mandatory</p>
</li><li><p>Advanced MS Office skills (Word, Excel, PowerPoint)</p>
</li><li><p>Strong analytical, organizational, and problem-solving skills; ability to interpret financial data and reports</p>
</li><li><p>Excellent interpersonal, communication, and negotiation skills</p>
</li><li><p>Fluency in Arabic (upper-intermediate or higher) is required</p>
</li><li><p>English proficiency at an upper-intermediate level or above is desirable but not mandatory.</p>
</li><li><p>Ability to manage multiple assignments, work independently and as a team player, and present to senior stakeholders</p>
</li><li><p>Supervisory experience or ability to lead in manager&rsquo;s absence &ndash; desirable but not mandatory</p>
</li><li><p>Advanced degree or certifications (CIA, CPA, CRMA, CCSA, CFE) &ndash; preferred</p>
</li><li><p>Big Four background and Enterprise Risk Management (ERM) knowledge &ndash; desirable but not mandatory</p>
</li></ul><p><b>About Us</b></p>
<p>The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We&rsquo;re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.</p>
<p>No matter the brand, we&rsquo;re united under one vision To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we&rsquo;re transforming the food industry with bold thinking and unprecedented results. If you share our passion &ndash; and are ready to create the future, build a legacy, and lead as a global citizen &ndash; there&rsquo;s only one thing to do join our table and let&rsquo;s make life delicious!</p>
<p><b>Our Culture of Ownership, Meritocracy and Collaboration</b></p>
<p>We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level &ndash; from entry-level intern to senior leader &ndash; to own their work. We share a responsibility to think like Owners &ndash; to be mindful of the collective and sustained success of Kraft Heinz &ndash; which we apply to every situation, every day.</p>
<p>As part of Kraft Heinz, you're supported to grow and achieve. You&rsquo;re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level &ndash; and you&rsquo;ll be rewarded. You&rsquo;re given opportunities to leave a mark and build a legacy. But you won&rsquo;t do it alone. You&rsquo;re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.</p>
<p>Employee Candidate Privacy Notice https //www.heinz.eu/turkey-candidate-privacy-policy</p>
<div>Location(s)</div>
<p>Istanbul Branch</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Internal Controls Analyst

Hanes Industries Incorporated

<div><b>Job Overview: Compliance Analyst
</b><br>
Hanes Companies is seeking a detail-oriented and analytical Compliance Analyst to support internal audit processes, strengthen internal controls, and ensure financial compliance across operations. This role is ideal for candidates with 2&ndash;5 years of experience in audit, internal controls, and financial statement analysis, who understand how compliance activities directly impact the balance sheet and overall financial health of the organization.<p></p><b>
Key Responsibilities:</b><ul><li>
Support internal Leggett &amp; Platt (L&amp;P) compliance audits and year-end testing by gathering and validating financial data and documentation, with a focus on how findings affect the balance sheet and financial reporting.</li><li>
Assist in third-party audit preparations, including compiling reports, reviewing financial statements, and ensuring regulatory compliance.</li><li>
Evaluate and enhance internal controls and operational processes to ensure alignment with L&amp;P compliance standards.</li><li>
Review and approve vendor additions or changes, ensuring proper documentation.</li><li>
Coordinate inventory cycle count compliance across multiple branches, validating count accuracy and understanding how inventory valuation affects the balance sheet.</li><li>
Collaborate with internal stakeholders and senior leadership to communicate and address compliance-related findings.</li><li>
Support the Hanes accounting team with tasks related to financial statement preparation, account analysis, and compliance documentation.</li></ul><p></p><b>
Qualifications:</b><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or a related business discipline.</li><li>
2&ndash;5 years of experience in audit (internal or external) and internal controls.</li><li>
Strong understanding of accounting principles, especially as they relate to the balance sheet and financial reporting.</li><li>
Excellent analytical skills and attention to detail.</li><li>
Strong communication and leadership skills; ability to work cross-functionally.</li><li>
Willingness to travel up to 20% as needed.</li></ul><p></p>
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!<br>
<br>
<i>Equal Employment Opportunity/Veterans/Disability Employer</i><p><br>
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!</p>
<p></p><p><i>Equal Employment Opportunity/Veterans/Disability Employer
</i></p><p></p><p>MwfQRGaunm</p></div>

Compliance Analyst

Trafigura

<div><div>Main Purpose:</div><ul><li>Identifying process risks through continuous monitoring consisting of review of business processes and monitoring financial and operational environment and relevant mitigating controls necessary for effective and efficient operations</li><li>Evaluate the adequacy and effectiveness of internal controls and risk management process and perform testing of controls to ensure compliance with policies, procedures and regulations</li><li>Participate in the process of defining policies and procedures for the organisation in co-ordination with all the relevant business owners to ensure an adequate control framework is embedded across all processes.</li><li>Oversee control changes, process redesigns and new procedures implementation</li><li>Focused desk reviews as per the risk plan or per management request</li><li>Support the business re-engineering and system development projects initiated by the management</li></ul><div></div><div>
Knowledge Skills and Abilities, Key Responsibilities:</div><div>
Experience, Knowledge and Skills</div><ul><li>
CA (1st/ 2nd attempt)</li><li>
2-5 years in internal audit / external audit or in a controlling function in the Oil or Metals industry or a leading consultancy firm or in the Commodity Trading sector in a similar role</li><li>
Excellent writing, verbal and presentation skills in English</li><li>
Should have strong analytical and influencing skills and be a conceptual thinker and focus on developing a strong understanding of the industry, sector and business environment</li><li>
Ability to act successfully in an international business and multicultural context</li><li>
Results Oriented &ndash; Meet deadlines on assignments, juggle multiple demands and to work with varying levels in the organization.</li><li>
Independent, flexible and proactive team player who can also take the lead in assignments</li><li>
Taking ownership and accountability and comfortable to work in a pressured environment.</li><li>
Committed to self-development</li><li>
Excellent time management and organizational skills</li><li>
Detail oriented but able to quickly grasp the big picture &bull; Willingness to travel as per project&rsquo;s requirements.</li></ul><div></div><div>
Desirable</div><ul><li>
Oil/Metals/Commodity Trading/Financial Markets business experience</li><li>
ACCA, CIA, or similar certifications would be considered as an asset.</li><li>
Knowledge of accounting guidance (Dutch GAAP and IFRS), accounting processes, financial instruments and derivative</li></ul><div></div><div>
Key Responsibilities</div><ul><li>
Perform reviews in line with the risks associated with the processes or as mandated by the management</li><li>
Continuously evaluate existing controls, policies and procedures and opportunities for improvement</li><li>
Analyse and conclude on effectiveness and efficiency of overall control environment</li><li>
Discuss findings with key stakeholders and report issues timely to the management</li><li>
Ensure that the controls framework is up to date and periodically updated In line with developments in the business environment</li><li>
Identify / assist / support management in implementing operational efficiency improvements as well as in system development initiatives.</li></ul><div></div><div>
Key Relationships and Department Overview:</div><div>
Key Relationships</div><ul><li>
Deals Desk</li><li>
Operations</li><li>
Trade Finance</li><li>
Treasury</li><li>
Settlements</li><li>
Commerical</li></ul></div>

Analyst - Operational Risk & Internal Control

Christian Dior

<div></div><ul><li><div><div>Position</div><div>
</div><div>
<p>Christian Dior Couture Middle East is looking for Internal control and risk analyst to support the regional finance department in strengthening the internal control framework and ensuring compliance with group governance standards across retail and corporate processes in addition to coordinating different risk management functions.
</p><p>The position is offered as part of VIE ( <i>Volontariat International en Entreprise </i>or International Corporate Volunteering offered for young people from the European Economic Area (EEA) for a one or two-year mission)
</p><p>This position is a direct report to the Zone Cash &amp; Risk Manager.
</p></div></div></li><p></p><li><div><div>
Job responsibilities</div><div>
</div><div>
<p><b>Main Responsibilities
</b></p><p>As Internal control and risk analyst, you&rsquo;ll coordinate the enhancement of the Internal Control &amp; Risk Management framework across the zone. This includes:
</p><ul><li><ul><li>Support and assist departments implementing and monitoring the Group&rsquo;s internal control Framework.
</li><li>Conduct process reviews across retail and corporate functions to assess control design and operational effectiveness
</li><li>Assist in the preparation and coordination of internal control testing campaigns and annual self-assessment
</li><li>Coordinate with different department to ensure that proposed corrective actions are correctly implemented and tracked.
</li><li>Coordinate on various risk assessments and compliance reporting in addition to mitigation processes.
</li><li>Coordinate insurance-related matters including policy renewals and claims follow-up.
</li><li>Provide analytical support for audits, internal reviews and regional projects aimed at process optimization.
</li></ul></li></ul></div></div></li><div></div><li><div><div>
Profile</div><div>
</div><div>
<p><b>Qualifications and Education Requirements
</b></p><ul><li>Master&rsquo; degree in Finance or Audit, a CIA or CPA diploma will be a plus
</li>3 to 4 years&rsquo; experience in an Internal Audit or Internal Control or risk management function in a multinational and large-scale company.<br>
<li>
</li></ul><p></p><p><b>Preferred Skills
</b></p><ul><li>Excellent analytical skills
</li><li>Excellent organizational skills/detail oriented
</li><li>High level of integrity and ethics. Rigorous and reliable
</li><li>Dynamic profile, proactive, problem solver
</li><li>Excellent interpersonal &amp; communication skills
</li><li>Fluent in English.</li></ul></div></div></li></ul>

VIE - INTERNAL CONTROL & RISK ANALYST Dubai based

PepsiCo

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 You are in charge of booking and analysing invoices for advertising participations and monitoring commercial cooperation budgets.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Booking invoices
  </li>
  <li>
   Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
  </li>
  <li>
   Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
  </li>
  <li>
   Check the applicable VAT rate according to the nature of the service
  </li>
  <li>
   Pay invoices after validation according to Pepsico France's internal procedures.
  </li>
  <li>
   Ensure payment of invoices within the applicable payment deadline.
  </li>
  <li>
   Budget monitoring
  </li>
  <li>
   Monitor budget by management year.
  </li>
  <li>
   Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
  </li>
  <li>
   Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
  </li>
  <li>
   Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
  </li>
  <li>
   Closing process
  </li>
  <li>
   Ensure Net sales is consistent along the month
  </li>
  <li>
   Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
  </li>
  <li>
   Book any additional bookings requested by FR Team
  </li>
  <li>
   Reconcile Net Revenue in collaboration with Local FR Team
  </li>
  <li>
   Ageing Balance analysis
  </li>
  <li>
   Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
  </li>
  <li>
   Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
  </li>
  <li>
   Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
  </li>
  <li>
   Maintenance vendor data base
  </li>
  <li>
   Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
  </li>
  <li>
   Call customers to validate RIBs according to PepsiCo procedures
  </li>
  <li>
   To be the guarantor and actor of the respect of PepsiCo's internal procedures.
  </li>
  <li>
   Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Advanced Excel
  </li>
  <li>
   SAP
  </li>
  <li>
   Fluency in French
  </li>
  <li>
   Be logical, rigorous
  </li>
  <li>
   Love to work and manipulate numbers
  </li>
  <li>
   Be comfortable with discount calculations
  </li>
  <li>
   Ability to synthesize for reporting
  </li>
  <li>
   Good internal and external interpersonal skills
  </li>
  <li>
   0 to 1 year of experience in a dispute analyst position
  </li>
  <li>
   Level BEP to BTS in accounting Degreed +2/3
  </li>
 </ul>
</div>


Cntrl & Rpt Asst Analyst

<p></p><div><div><div><div><h3 class="jobSectionHeader"><b>Position
</b></h3><p></p><p>Christian Dior Couture Middle East is looking for Internal control and risk analyst to support the regional finance department in strengthening the internal control framework and ensuring compliance with group governance standards across retail and corporate processes in addition to coordinating different risk management functions.
</p><p>The position is offered as part of VIE ( <i>Volontariat International en Entreprise </i>or International Corporate Volunteering offered for young people from the European Economic Area (EEA) for a one or two-year mission)
</p><p>This position is a direct report to the Zone Cash &amp; Risk Manager.<br>
</p></div><p></p><div><h3 class="jobSectionHeader"><b>Job responsibilities
</b></h3><p></p><p><b>Main Responsibilities
</b></p><p>As Internal control and risk analyst, you&rsquo;ll coordinate the enhancement of the Internal Control &amp; Risk Management framework across the zone. This includes:
</p><ul><li><ul><li>Support and assist departments implementing and monitoring the Group&rsquo;s internal control Framework.
</li><li>Conduct process reviews across retail and corporate functions to assess control design and operational effectiveness
</li><li>Assist in the preparation and coordination of internal control testing campaigns and annual self-assessment
</li><li>Coordinate with different department to ensure that proposed corrective actions are correctly implemented and tracked.
</li><li>Coordinate on various risk assessments and compliance reporting in addition to mitigation processes.
</li><li>Coordinate insurance-related matters including policy renewals and claims follow-up.
</li><li>Provide analytical support for audits, internal reviews and regional projects aimed at process optimization.
</li></ul></li></ul></div><p></p><div><h3 class="jobSectionHeader"><b>Profile
</b></h3><p></p><p><b>Qualifications and Education Requirements
</b></p><ul><li>Master&rsquo; degree in Finance or Audit, a CIA or CPA diploma will be a plus
</li>3 to 4 years&rsquo; experience in an Internal Audit or Internal Control or risk management function in a multinational and large-scale company.<br>
<li>
</li></ul><p></p><p><b>Preferred Skills
</b></p><ul><li>Excellent analytical skills
</li><li>Excellent organizational skills/detail oriented
</li><li>High level of integrity and ethics. Rigorous and reliable
</li><li>Dynamic profile, proactive, problem solver
</li><li>Excellent interpersonal &amp; communication skills
</li><li>Fluent in English.
</li></ul></div></div></div><p></p><div><div><div><div><div><h2 class="jobSectionHeader"><b><i>CHRISTIAN DIOR
</i></b><br>
<b>MAISON
</b><br>
</h2><div><i>&ldquo;Whatever you do &ndash; whether for work or pleasure &ndash; do it with passion! Live with passion,&rdquo; </i>wrote Christian Dior.
<br>
Well before he embarked on his destiny as a couturier, Christian Dior was fascinated with art. The young Normandy native and several friends opened an art gallery when he was just 23. In 1938 he learned the m&eacute;tier of pattern cutter with Robert Piguet and three years later began working as a designer for Lucien Lelong. Right from the founding of his Maison in 1946, he transformed his dreams into irresistible creations, seeking to break with the somber war years by elevating pure joy. His visionary spirit celebrated and enchanted women the world over. In only ten years, Monsieur Dior revolutionized the conventions of elegance and femininity, designing collections infused with dreams.</div></div></div></div></div></div></div><p></p>

Thrifty Car Rental UAE

<div>
 <p>
  This position is a crucial, high-impact role responsible for the
  <strong>
   design, documentation, and continuous improvement of all critical processes
  </strong>
  . Key activities include
  <strong>
   creating detailed policies, process flowcharts, identifying opportunities for automation
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Create, maintain, and enforce comprehensive Policies and Procedures (PNP)
   </strong>
   for all critical activities.
  </li>
  <li>
   <strong>
    Develop detailed Process Notes and flowcharts
   </strong>
   for business tasks, system-related procedures, and reporting routines to ensure consistency, accuracy, and ease of cross-training.
  </li>
  <li>
   Identify opportunities for process improvement and automation within each department and cross-functionally, driving efficiency and control.
  </li>
  <li>
   Ensure all processes and documentation are compliant with internal control standards and external regulatory requirements (e.g., GAAP, IFRS).
  </li>
  <li>
   Serve as a subject matter expert on documented processes, training team members and internal partners as necessary.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Minimum 5+ years
   </strong>
   of progressive experience in a finance, accounting, audit, or process improvement role, with a significant focus on
   <strong>
    documenting and implementing financial policies and procedures
   </strong>
   .
  </li>
  <li>
   Proven experience in
   <strong>
    mapping, redesigning, and optimizing business processes
   </strong>
  </li>
  <li>
   Demonstrated knowledge of
   <strong>
    internal controls design and application
   </strong>
  </li>
  <li>
   <strong>
    Bachelor&rsquo;s degree
   </strong>
   in Accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   Qualified Chartered Accountant (CA)
  </li>
 </ul>
</div>


Financial Process Analyst

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