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Internal Auditor

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 07/07/2020

Job Descriptiontop

Job Description

Have you ever enjoyed Arnold ®, Brownberry ® or Oroweat ® bread? A Thomas ® English muffin or bagel? Or perhaps snacked on a Sara Lee ®, Entenmann s ® or Marinela ® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!

Bimbo Bakeries USA is part of Grupo Bimbo, the world s largest baking company with operations in 32 countries. Bimbo Bakeries USA ( œBBUSA ) includes BBUSA and its subsidiaries and affiliated entities, including, but not limited to, Wholesome Harvest Baking, East Balt, and Acelerada. BBUSA employs 20,000 associates across the U.S. in bakeries, sales centers, corporate offices and on sales routes to ensure our consumers have the freshest products to feed their families at every meal. But our associates come to work for much more the chance to feed their own lives through exciting work that offers the opportunity to make a real difference in their professional and personal lives every day.

Contribute with the audit team evaluating business processes related to corporate governance, operational risks and internal controls in areas such as Sales, Logistics, Procurement, etc.

Key Job Responsibilities:

Engage in the internal audit process:


  • Support pre-audit process by gathering and analyzing information of the areas to be audited, identifying potential risks, performance issues, trends, best practices, among others.

  • Document and understand the policies, procedures and/or regulations according to the auditable process.


  • Gather and analyze missing planning information (when applicable).

  • Participate in interviews or workshops to document process flows or any other document necessary to achieve an understanding of the process, its risks and controls.

  • Execute audit tests in accordance with the procedure set out.

  • Discuss and validate results and recommendations with a Senior and/or Executive Auditor.

  • Document the findings and recommendations in the Audit Management Software.

  • Obtain and document action plans in the Audit Management Software.





  • Support the creation of the draft report with applicable notes or findings.


  • Inform the Senior and/or Executive Corporate Auditor of the status of action plans.

  • Follow up on pending action plans.

General activities within the function:

  • Formalize and complete the personal development and training plan in GB Talent.

  • Perform properly and on time other processes required by the personnel area, for example: definition of goals, evaluation of goals, etc.

  • Support the team in administrative tasks.

  • Comply with global and functional policies that apply.

  • Ability to travel 60% of the time (United States and Canada) or as the assignment requires.

Job Detailstop

Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 1 yrs

Location Maptop

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How to apply Employer provided a link where your application will be accepted. Click on the link below and follow instructions.
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Job Code req14360

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