SENIOR INTERNAL AUDITOR JOB DETAILS | ORBIA
Descripción de la oferta de empleo
We are out to advance life around the world while maximizing value to our shareholders, customers and employees.
The Company is passionate about the topics that define how people will live and thrive tomorrow.
the future of cities, buildings, agriculture, and materials.
Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more.
In , Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity.
Orbia Advance Corporation has operations in 41 countries with more than employees.
We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population.
We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation.
We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.
Sr Internal Auditor Global Functions is hiring for a Sr Internal Auditor to be based at Mexico, City ! Job Summary/ 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.
Main Responsibilities Ability to independently scope, plan, conduct and report on high-risk audits.
Develop and design tests of internal controls related to specific manufacturing operations in support of the annual audit plan and company goals and objectives.
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.
Minimum Qualifications Minimum.
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.
+ years of experience in Internal Auditing and CIA.
Knowledge/ Experience Required 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.
Behaviors that can help you succeed at Orbia.
Develop yourself & Others Foster Collaboration & Inclusion Drive Results Provide Vision & Direction Relocation Sponsorship.
The company will not cover international/ national relocation Our Global brands.
Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.
They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world.
Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.
CMX, MX Time Zone.
Business Unit.
BU Orbia Corporate (BU_ORB_01) Functional Area.
FA Administrative & Support Services (FA_ADM_01)
Detalles de la oferta
- Orbia
- En todo México
- Sin especificar - Sin especificar
- 31/10/2024
- 29/01/2025
Corporativo sushi roll e izakaya sushi solicita: auditor interno-administrativo funciones: realizar auditorias internas revisión y validación de los ingresos elaboración de reportes mensuales conciliación de auxiliares (ingresos y egresos) integración de información control de gastos diarios control......
Te estamos buscando a ti como diseñador estructural senior... nosotros (torre) estamos ayudando a diseños en corrugado y publicidad a encontrar al mejor candidato para unirse a su equipo tiempo completo para el rol de diseñador estructural senior... ' ¿qué te hace un candidato ideal? tienes +3 años......
We are looking for an enthusiastic and motivated “senior tandem developer” in our development team... candidate should have good communication skills, be a team player and be able to lead a team... requisitos del puesto good knowledge of the tandem platform architecture good knowledge of cobol85,......
We are looking for an enthusiastic and motivated “senior unisys developer” in our development team... candidateshould have good communication skills, be a team player and be able to lead a team... requisitos del puesto good knowledge of the unisys platform architect good knowledge of cobol and algol......
En acute talent buscamos >>> senior consultant tm (transportation management)<<< para madrid, españa (presencial)... ➡ capacidad para trabajar en equipo... ➡ conocimiento de las best practices (scope items) de sap... *muy importante: residir en españa (presencial en madrid y alrededores)......
We are looking for an enthusiastic and motivated “senior software developer” in our development team... candidate should have good communication skills, be a team player and be able to lead a team... requisitos del puesto good knowledge of red hat linux platform architecture good knowledge of programming......
Requisitos del puestogood knowledge of the architecture of the tandem platform good knowledge in handling tacl macros, obey files, shell script good knowledge in middleware configuration like pathway, mq good knowledge of tcp/ip and socket management... candidateshould have good communication skills......
We are looking for an enthusiastic and motivated “senior software developer” in our development team... requisitos del puestogood knowledge in oracle database managementgood knowledge of web servers platform architecturegood knowledge of cobol85, c and tal programming languages......
Despacho contable con más de 20 años de experiencia está en busca de: auditor gubernamental ¿cuál sería tu propósito en este puesto? coordinar el desarrollo de los trabajos asignados, con el objetivo de analizar o preparar los informes que serán entregados del servicio asignado, los cuales han sido comprometidos......
Idioma: inglés intermedio conversacionalnivel de experiencia: mínimo de 7 años en desarrollo de software, con al menos 3 años de experiencia en roles de gestión o liderazgo de proyectos... evaluar y adoptar las mejores prácticas y tecnologías de desarrollo de software... identificar y solucionar problemas......