The Senior Auditor will lead internal audits, assess internal controls, ensure compliance with policies, and prepare audit reports for various regions.
Job Description
The Internal Auditor will execute internal audits under the direction of the Internal Audit Senior Manager and Zone Audit Director. The Senior Internal Auditor based in Ahmedabad will perform audits cross multiple zones, including Europe, Middle East and Africa, Asia pacific, and potentially certain global audits.
Key responsibilities include:
- Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project'
- Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations;
- Lead reviews to assess the accuracy of the financial statements;
- Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
- Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
- Prepare reports based upon audit results, audit documentation, and management action plans defined to address observations noted;
- Maintain business management timely informed on audit progress, including road blocks, and observations via update meetings and closing conferences.
- Update Audit Manager and Zone Audit Director as needed on audit progress and potential issues in a timely manner.
- Be part a global Internal Audit Competency Center of selected business process. As such, work closely the Internal Audit Manager responsible for the area of expertise to analyze issues with global/regional/local impacts, develop trend analysis and compile best practices to be shared through the organization for adoption.
- Assess the efficiency and effectiveness of actions implemented to address audit issues.
Location(s)
Ahmedabad - Mondeal Heights - GBS Center
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Top Skills
It Applications
Sarbanes Oxley Legislation
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