Senior Internal Auditor - Global Business Process Reviews

The Kraft Heinz Company; Ciudad de México; Presencial; MXN 400.000 - 560.000; Jornada completa

Descripción de la vacante

The Kraft Heinz Company is seeking a Senior Internal Auditor to execute internal audits across the Americas under guidance from the Internal Audit Senior Manager and the Americas Audit Director. The role focuses on operations and financial reporting processes with emphasis on control design and effectiveness.

The candidate will conduct process reviews, analyze data, prepare reports, and communicate findings to management.

Formación

• Undergraduate degree in Finance/Business Administration, Accounting, Computer Science, MIS or related field.
• 3+ years of audit experience in Big-4 or large corporate internal audit.
• Knowledge of risk/control frameworks (COSO, COBIT).
• FMCG/manufacturing experience.

Responsabilidades

• Execute audits across the Americas including US, Canada, LATAM.
• Assess internal controls over business cycles and financial reporting.
• Communicate audit observations to stakeholders and management.
• Prepare audit documentation and final reports.
• Support planning and risk-based audit research.

Conocimientos

Audit experience

Big-4 experience

Excel skills

Communication skills

Teamwork

Travel willingness

Educación

Finance/Business Admin/Accounting/CS MIS

Herramientas

SAP

COSO

COBIT

US GAAP

IFRS

Descripción del empleo

The Kraft Heinz Company is seeking a Senior Internal Auditor to execute internal audits across the Americas under guidance from the Internal Audit Senior Manager and the Americas Audit Director. The role focuses on operations and financial reporting processes with emphasis on control design and effectiveness.

The candidate will conduct process reviews, analyze data, prepare reports, and communicate findings to management.