Senior Internal Auditor (Business Process)

About the role

Kraft Heinz is hiring a Senior Internal Auditor (Business Process) in Mexico City. The auditor executes internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director, covering operations and core business process reviews that support financial reporting across the Americas (United States, Canada, LATAM, and potentially Europe, Middle East and Africa).

Key responsibilities

• Review the design and operating effectiveness of internal controls over business cycles and the efficiency and effectiveness of operations.
• Assess the accuracy of general ledger financial transactions.
• Analyze financial and Kraft Heinz data to spot trends, anomalies and key risk indicators.
• Use data dashboards to identify potential audit concerns.
• Prepare reports based on audit results, documentation and client responses.
• Communicate audit observations through status and closing meetings with auditees, stakeholders and management.
• Support the audit team with planning and research using a risk approach, and document walkthroughs, testing and results according to the Internal Audit methodology and quality standards.
• Keep the Audit Senior Manager and Americas Audit Director informed of progress and issues.

Required profile

• Undergraduate degree in Finance, Business Administration, Accounting, Computer Science, MIS or another relevant field.
• 3+ years of professional experience in an audit-related role within a Big-4 firm or a large corporation's internal audit department; additional finance experience is a plus.
• FMCG/manufacturing experience preferred.
• Fluent English; Spanish and/or Portuguese is a plus.
• Limited travel (up to 30%).

Required skills

• General knowledge of risk and control frameworks (COSO, COBIT).
• Preferred: ACCA, ACA, CPA, CIA, CFE, CISA, CISM or similar certifications.
• Preferred: US GAAP/IFRS experience, SAP knowledge and strong Excel skills.