Senior Internal AuditorWho We Are:Orbia is a global company driven by the purpose to advance life around the world. With a 65-year legacy of material innovation, purpose is what unites our six leading businesses today and propels us forward with the agility of a start-up.Across the Polymer Solutions (Vestolit and Alphagary), Building and Infrastructure (Wavin), Precision Agriculture (Netafim), Connectivity Solutions (Dura-Line) and Fluorinated Solutions (Koura) sectors, our team of over 23,000 is thinking big and working smart to solve some of the toughest challenges that impact people and planet. From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for "good enough" when there's an opportunity to make life better.We welcome purpose-driven, growth-minded, achievement-oriented dreamers, doers and builders and hire to that conviction every day. Wherever you work across our 50 countries of operations, you'll be able to bring your skills, talents, and perspectives to helping create a better company and a better world.Main Purpose:The Senior Auditor is primarily responsible for developing and executing audit work programs and performing financial and operational audits of company operations in support of the Internal Audit plan. The Senior Auditor will identify audit findings, prepare business focused recommendations, present audit results to local management and prepare audit reports for distribution.Responsibilities:Data gathering and report writing –to independently scope, plan, conduct and report on high-risk audits.and design tests of internal controls related to specific manufacturing operations in support of the annual audit plan and company goals and objectives.audit testing including interviews, data extract and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.audit findings and recommendations and present them to process owners.management in the preparation of their remediation activities.and follow-up on the implementation of recommendations and action plans resulting from audits.to the creation and monitoring of audit and operational Key Performance Indicators.Education:Bachelor's degree in accounting/finance/business; 4 years of Internal Audit experience as Senior Auditor and at least 4 years of experience in other disciplines of audit/accounting/finance.Postgraduate´s degree in Finance or Internal Audit.English is required, as minimum a B2 Level will be assessed.Knowledge:Audit norms, standards, and techniques.and operational audits.SAPAnalytics/Data analysis.Office with a high level in MS Excel.Nivel de antigüedad Intermedio#J-18808-Ljbffr
