Mid - level IT Administrator at a fast - moving IT function handling day - to - day operations and supporting cloud migrations. Collaborating with stakeholders and overseeing IT support responsibilities.
About the role
- Internal Audit Manager overseeing audit engagements ensuring compliance and enhancing audit function at Orbia Advance Corporation. Responsible for audit plans, team management, and compliance monitoring.
Responsibilities
- Prepare audit plans and execute assigned audit engagements
- Monitor audit progress and budgets
- Schedule and perform audit tests
- Prepare high-quality audit documentation (working papers)
- Supervise and manage assigned audit team
- Discuss audit observations and action plans with auditees
- Monitor implementation of audit observations
- Manage the audit function in the region and interact with key stakeholders
- Propose improvements for audited entities and the IA department
- Execute additional tasks (ad hoc audits and special investigations)
Requirements
- At least 10 years of relevant experience as Internal Auditor
- English proficiency
- Accountant or similar
- Financial and operational Audit Experience
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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