Senior Internal Auditor
Core
Execute internal audits across Europe, Middle East, Africa, and Asia Pacific to evaluate risks, controls, governance, and financial statement accuracy for Kraft Heinz.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, management action plans, and trend analysis for global business processes.
Domain
FMCG/Manufacturing, Finance, Internal Audit
Required skills
Risk/control frameworks (COSO, COBIT), Financial statement analysis, IT application reviews, Sarbanes-Oxley compliance, Audit planning and staffing, Trend analysis, Project management
Preferred skills
Big-4 audit experience, CPA/CIA/CISA certification, SAP knowledge, US GAAP/IFRS experience, FMCG/Manufacturing background
Technologies
SAP
Responsibilities
Lead business process reviews to evaluate internal controls; Assess accuracy of financial statements; Determine compliance with policies and legislation; Prepare audit reports and documentation; Lead audit teams and manage stakeholder communication; Analyze issues to develop best practices for the global competency center.
Seniority
Senior, hands-on IC with team leadership