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
global Internal Audit, there will be opportunities also to perform audits in
Europe/Middle East and Africa as well as integral 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 t

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