Job Description
Main responsibilities
The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director.
The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada, LATAM. The audits performed as part of the Internal Audit plan are focused on operations and core business process reviews that support financial reporting. For the LATAM region IA performs audits across the KH office locations which may include Brazil, Mexico, Costa Rica, and Chile. As a general Internal Audit, there will be opportunities also to perform audits in Europe/Middle East and Africa as well as global audits.
Key responsibilities include:
- Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles
- Conduct business process reviews to assess the efficiency and effectiveness of operations
- Conduct reviews to assess the accuracy of the financial transactions in the general ledger
- Analyze financial and Kraft Heinz data to identify trends and anomalies that impact the business process under review and identify key risk indicators of the specific business operations
- Leverage data dashboards of key business areas when auditing to identify potential audit concerns
- Prepare reports based upon audit results, audit documentation, and client responses
- Effectively communicate audit observations via status and closing meetings with the auditees, stakeholders and management teams
- Support the internal audit team with planning and performing research on areas to be audited based on a risk approach
- Document the walkthroughs, testing and final results in accordance with the KH Internal Audit methodology and quality standards
Communication:
- Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to
📌 Sr Internal Auditor (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México
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