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Internal Audit Manager

3 months ago


Boston, United States Orbia Full time

At Orbia, purpose is what draws us together and drives us every single day. Everywhere we are, we are thinking big and working smart to solve some of the toughest challenges. 

This is where your abilities can be developed. Where your ambitions can be realized. Where you can own your part in our transformation. Where you can find a diverse, global community of teammates who are making a difference with you. And where you’ll be taken care of as you take care of bringing purpose to life.

About the job

Orbia Advance Corporation is a Purpose-led company with big aspirations. 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 2018, 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 22,000 employees.

We want to build a team of champions. That’s why Orbia is currently looking for Internal Audit Manager to join our team and work remotely . If you want to make a difference and work for a purpose-led company, please read on.

Key responsibilities:

The Internal Audit Manager is primarily responsible to coordinate and deliver financial and operational audits in the EMEA region in support of the annual Internal Audit plan. This includes planning, execution, reporting, carrying out complex audit tests, reviewing work, and discussing results with business leaders and stakeholders. The Audit Manager will also be responsible for leading, coaching and developing the talents of direct and indirect reports. Additionally, the Audit Manager will be responsible for carrying out and supervising other audit activities as requested by the Directors and VP of Audit and the Management team. The focus will be business units in Europe but will also include business units abroad.

Internal Audit Competencies:

Managing the audit function in the region and interacting with key stakeholders Interfacing with key auditee stakeholders throughout the audit process Preparation of the audit plan and timely delivery of assigned audit engagements Coaching and mentoring direct and indirect reports Monitoring of audit progress and budgets Supervising and managing assigned audit team Discussion with auditees on audit observations and action plans Monitoring audit observations and its implementation Continued development and improvement of IA department Participation in special projects, investigations and other initiatives as assigned

Job Competencies

Excellent communication and interpersonal skills and ability to work in diverse cultural environments Passion for internal audit Problem-solving mindset coupled with a strong sense of ownership, excellence, and drive Team mentality and enthusiasm for collaborative work Positive and constructive attitude Ability to prioritize, manage time and workload to meet deadlines Attention to detail

Required education and experience:

Minimum 8 years Internal Audit experience CPA, CIA, or other relevant certification Bachelor’s or Master’s degree in Accounting, Finance or Audit Proficiency with SAP is a must have Demonstrated knowledge of internal controls, auditing, risk assessment, and financial accounting principles Fluent English (spoken and written) Command of Microsoft Office Suite Willingness to travel (varies but up to 30%)

Additional qualifications (preferred):

Manufacturing or operational audits Business analytics / data analysis Additional language, especially Spanish

What do we offer:

Interesting and challenging job; Opportunity to take part in an interesting projects; Friendly working atmosphere; Quarterly bonus based on achievement; Extensive benefit package (including private healthcare and Multisport card); Position with opportunity for further development.

We reserve the right to contact only chosen candidates.

You are kindly requested to include the following clause in your application: Wyrażam zgodę na przetwarzanie danych osobowych zawartych w niniejszym dokumencie do realizacji procesu rekrutacji zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO).

If you are excited about this role and your experience and competencies somewhat align with the qualification in the posting, we encourage you to apply. Everywhere you are, you bring your unique skills, talents and perspective to moving your career, the company, people and the planet forward. You may be just the right candidate for this or other roles

We believe that every voice matters; every community deserves respect; and every challenge is an opportunity and united by empathy, we are stronger for our different perspectives. We are dedicated to building a more diverse, inclusive, and equitable workplace that supports the needs of all our employees regardless of their role, location, identity and background.

Where purpose comes to life, it changes lives. This is what working at Orbia is all about.


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