This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Job DescriptionThe 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. The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.This position offers high career visibility with the potential to move into various roles within the Kraft Heinz Company upon completion of three years with the Internal Audit department. 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 integral 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 disagreement or new ideas
Articulate understanding of business areas under review and demonstrates thorough test work and solid rationale for potential audit issu es
Update Audit Senior Manager and Americas Audit Director as needed on audit progress and potential issues in a timely manner




Leadership: Develop an open and honest working relationship with those being audited and maintain a professional approach at all times
Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects
Being the key point of contact with those being audited
Displays leadership and project management skills to complete quality work on time with budgeted resources
Required Qualifications Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field
3+ years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation's internal audit department. Additional finance experience would be a plus
General knowledge of risk/control frameworks (COSO, COBIT) required
FMCG/manufacturing experience
Preferred Qualifications A professional accounting/audit certification (ACCA, ACA, CPA, CIA, CFE, etc.) or IT (CISA, CIA, CISM, etc.) certification
US GAAP/IFRS experience
SAP knowledge and strong excel skills
Goal-oriented and outgoing with strong interpersonal and teamwork skills along with the ability to think and work analytically
Strong written and verbal communication skills with the ability to develop strong and lasting relationships with all levels of management
Ability to interpret financial transaction metrics in fundamental processes like procure to pay, order to cash, record to report, hire to retire, and manufacturing/ inventory processes
Limited travel (up to 30%)
Must fluently speak English (Spanish and/or Portuguese will be a plus)
Location(s) Mexico City - Antara Tower A - 5th Floor - Local Office

Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .
]]>

📌 Sr Internal Auditor (Business Process) (Ciudad de México)
🏢 Importante Empresa Del Sector
📍 Ciudad de México