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Senior Internal Auditor

hace 2 meses


Xico, México Orbia A tiempo completo
{"**Job Title:** Senior Internal Auditor

**Job Summary:**
Orbia is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for developing and executing audit work programs, performing financial and operational audits, and identifying audit findings.

**Responsibilities:**

* Develop and design tests of internal controls related to specific manufacturing operations
* Perform audit testing, including interviews, data extract and analysis, process design assessment, and evaluation of internal control efficiency and effectiveness
* Prepare audit findings and recommendations and present them to process owners
* Assist management in the preparation of their remediation activities
* Track and follow-up on the implementation of recommendations and action plans resulting from audits
* Contribute to the creation and monitoring of audit and operational Key Performance Indicators
* Staff supervision, including coaching and mentoring junior staff
* Review audit work papers and direct audit activities of junior staff
* Execute responsibilities in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing and in compliance with the Ethical standards of the internal audit profession

**Requirements:**

* Bachelor's or master's degree in Accounting/Finance/Business
* 4 years of Internal Audit experience and at least 4 years of experience in other disciplines of audit/accounting/finance
* Desirable: 10+ years of experience in Internal Auditing and CIA
* Knowledge of internal audit norms, standards, and techniques
* SAP, Oracle, or other ERP
* Manufacturing and operational audits
* Business analytics/Data analysis
* Microsoft Office
* ACL, IDEA
* CPA, CIA, CFE, or other relevant certification/or progress toward completion
* Fluent in English

**What We Offer:**

* A diverse, global community of teammates who are making a difference
* Opportunities for professional growth and development
* A dynamic and inclusive work environment
* Competitive compensation and benefits package

**How to Apply:**

If you are a motivated and experienced professional looking for a new challenge, please submit your application, including your resume and cover letter, to [insert contact information].

We thank all applicants for their interest; however, only those selected for an interview will be contacted.