Job Description
SENIOR INTERNAL AUDITOR / INTERNAL AUDITOR –
Global Internal Audit
(Base location: Ahmedabad)
JOB DESCRIPTION
Kraft Heinz Internal Audit Department’s vision is to:
To provide independent assurance on the effectiveness of controls and processes across the organization, to the Board of Directors, Audit committee and KH senior management.
To identify and mitigate risks that could impact the organization's reputation, operations, or financial performance.
To support the organization in achieving its objectives by evaluating and improving processes and controls.
To promote a culture of compliance and risk management within the organization.
Job Summary:
We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for conducting audits and reviews to ensure the effectiveness (both design and operating efficiency) of internal controls, risk management, and governance processes across the organization. The Internal Auditor will work closely with various departments to identify areas for improvement and provide recommendations to management to enhance the overall control environment.
The Internal Auditor will be based in Ahmedabad and will perform audits for multiple KH locations in zones such as Asia, Europe, North America, LATAM and Global.
Key Responsibilities:
Conduct Audits and Reviews
: Plan, execute, and report on internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Risk Assessment
: Identify and assess potential risks to the organization and assist in developing audit plans to address those risks.
Audit Testing
: Perform audit testing to evaluate the design and operating effectiveness of internal controls, including financial, operational, and compliance controls.
Reporting and Recommendations
: Prepare clear and concise audit reports, including recommendations for improvement, and present findings to management.
Follow-up and Verification
: Verify that management has implemented agreed-upon actions to address audit findings and recommendations.
Collaboration and Communication
: Work closely with various departments to ensure that audit activities are aligned with organizational objectives.
Professional Development
: Stay up to date with industry developments, regulatory requirements, and best practices in internal auditing.
Requirements:
Education: Bachelor’s degree in accounting, Finance, or related field. Certifications: Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), MBA are preferred. Experience: 3 to 5 years of experience in core internal auditing. Experience in manufacturing / CPG industry will be an edge. Skills:
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Leadership and project management skills.
Industry knowledge
Quick learner, curiosity and risk- mindset.
Proficiency in audit software and technology, such as ACL, Excel, and Word.
Travel: Travel may be required (up to 20%).
Data analytics skills: Experience with data analytics tools and techniques, such as data visualization and statistical analysis.
SAP knowledge is preferred
What We Offer:
Competitive salary and benefits package. Opportunities for professional growth and development. Collaborative and dynamic work environment. Recognition and rewards for outstanding performance.
Location(s)
Ahmedabad - Venus Stratum GCC
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority
Groups/Women/Veterans/Individuals
with Disabilities/Sexual Orientation/Gender Identity and other protected classes
.
