Sr Internal Auditor (Business Process)

The Kraft Heinz Company
Mexico City
Workplace: OnsiteFull timeFunction: Manufacturing & Production OperationsExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Project management","Analytical thinking","Teamwork"]

Execute internal audits across the Americas, focusing on operations and core business processes that support financial reporting. Conduct business process reviews to evaluate internal control design and operating effectiveness, assess operational efficiency, and verify financial transaction accuracy in the general ledger. Analyze data and use dashboards to identify risks, prepare audit reports, document testing and results, and communicate observations through status and closing meetings under the internal audit leadership.

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The Kraft Heinz Company
The Kraft Heinz Company
1 month ago

Sr Internal Auditor (Business Process)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 days agoStatus: Live

Job Summary

Execute internal audits across the Americas, focusing on operations and core business processes that support financial reporting. Conduct business process reviews to evaluate internal control design and operating effectiveness, assess operational efficiency, and verify financial transaction accuracy in the general ledger. Analyze data and use dashboards to identify risks, prepare audit reports, document testing and results, and communicate observations through status and closing meetings under the internal audit leadership.
Location: Mexico City
Workplace: Onsite
Employment Type: Full time
Job Function: Manufacturing & Production Operations
Seniority: Mid level

Key Responsibilities

  • •Execute internal audits across the Americas, performing operations and core business process reviews that support financial reporting.
  • •Conduct business process reviews to evaluate the design and operating effectiveness of internal controls and assess operational efficiency.
  • •Review financial transactions in the general ledger and analyze financial and company data to identify trends, anomalies, and key risk indicators.
  • •Leverage data dashboards during audits, prepare audit reports, and document walkthroughs, testing, and final results per internal audit methodology and quality standards.
  • •Communicate audit observations via status and closing meetings, and support audit planning/research based on a risk approach.
Travel: Medium travel

Key Requirements

  • •Undergraduate degree in Finance/Business Administration, Accounting, or Computer Science/MIS (or a related field).
  • •3+ years of audit-related experience in a Big-4 firm and/or an internal audit department at a large corporation.
  • •General knowledge of risk/control frameworks (COSO, COBIT).
  • •FMCG/manufacturing experience.
  • •Professional accounting/audit or IT certification is preferred (ACCA/ACA/CPA/CIA/CFE or CISA/CIA/CISM).
Experience:3+ yearsInternal auditBig-4FMCGManufacturingRisk controls
Education:Bachelor's
Skills:CommunicationLeadershipProject managementAnalytical thinkingTeamwork
Certifications:ACCAACACPACIACFECISACISM
Languages:EnglishSpanishPortuguese
Tech Stack:SAPExcelCOSOCOBIT

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn