Sr Internal Auditor (Business Process)

Job Description

Main responsibilities

• 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

• 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

• 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

• 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

• 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)

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