MAIN PURPOSE

The Audit manager is responsible & accountable for overall coordination and execution of audits in the region. Accountable for overall planning execution and reporting, carrying out significant and complex audit tests, preparation of related documentation, reviewing and coaching direct reports, discussing report results with the team and auditees along with improvement proposals in line with best practices.

Additionally, responsible for carrying and supervising other audit activities requested by VP of Audit and /or management team.

Supporting Director / audit VP in overall functioning of audit department in the region.

SCOPE OF THE JOB

Regional - Mainly North Region. Required capability to travel (up to 50% of work time). Coverage of over countries in North Region and few counties within Central America region on need to basis. Covers all business groups within Orbia (B&I, Polymer Solutions, Connectivity Solutions, Fluor & Energy Materials, and Precision Agriculture), which requires knowledge of different business practices and systems depending on businesses.

Complexity of Job

An active cooperation with audited entities and other teams from Orbia accountable for specific business areas. Active cooperation with Regional and Group Management team on discussion of audit findings, corrective actions, and improvement opportunities.

MAIN RESPONSIBILITIES

·        Preparation of audit plan and execution of assigned audit engagements.

·        Preparation and monitoring of audit progress and budgets

·        Scheduling and carrying out audit tests.

·        Preparing audit documentation (High quality working papers)

·        Supervise and managing assigned audit team.

·        Discussion with audited on audit observations and action plans

·        Monitoring audit observations and its implementation

·        Managing audit function in the region and interacting with key stakeholders

·        Preparing improvement proposals for audited entities and IA department

·        Execution of additional tasks (ad hoc audits and special investigations)

Knowledge and Exerience

·        Knowledge of internal control and audit aspects

·        Knowledge accounting principles

·        Command in Microsoft Office Suite

·        Ability to process significant amount of data in data processing tools.

·        Proficient in SAP

·        At least 8 years' experience in external, internal audit, controlling or other finance related position.

·        Excellent interpersonal skills, ability to work with people from different cultures, representing different mindsets and beliefs.

·        Very good knowledge of SAP system and MS Excel

·        Desired knowledge of data processing and analytical tools ( i.e., Power-BI, Power Query, BW, BO) and data warehouses

Minimum: Economics, Management, Accounting or Finance degree

Desirable: Audit, IT, Econometrics