The Kraft Heinz Internal Audit Department’s vision is to add value by providing objective and innovative assurance and advisory services. When performing our work, we evaluate risks, controls and governance processes. Further, we provide the board of directors, audit committee, and KH senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. We also identify business improvement opportunities (i.e. efficiency and effectiveness of operations) to make our business better. We accomplish our mission by recruiting and developing talent for the entire corporation, providing high-quality services to support the department’s vision.

Roles & Responsibilities

The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Manager and Zone Audit Director. The Senior Internal Auditor will perform audits across multiple zones, including, US, Canada, LATAM Zones as well as general 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 statements;
Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
Prepare reports based upon audit results, audit documentation, and client responses;
Effectively communicate audit observations via update meetings and closing conferences with management personnel.

Communication

Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ide

📌 Sr Internal Auditor (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México