Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted today

Senior Internal Auditor

heinz1,223 open roles

Where
São Paulo - Eldorado
Work mode
Hybrid
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowSenior Internal Auditorheinz · São Paulo - Eldorado

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on heinz's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market. heinz postings stay open a median of 22 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted today

heinz median: 22 days open

The posting

Job Description

Main responsibilities

The Senior Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and the Americas Audit Director.

The Senior Internal Auditor will perform audits across the Americas, including, United States, Canada, LATAM. The audits performed as part of the Internal Audit plan are focused on operations and core business process reviews that support financial reporting. For the LATAM region IA performs audits across the KH office locations which may include Brazil, Mexico, Costa Rica, and Chile. As a global Internal Audit, there will be opportunities also to perform audits in Europe/Middle East and Africa as well as global audits.

Key responsibilities include:

  • 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

Communication:

  • 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

Leadership:

  • 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

Required Qualifications

  • 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

Preferred Qualifications

  • 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)

São Paulo - Eldorado

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

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against heinz's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on heinz's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    heinz's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.