ICFR Testing Coordinator
About this role
About the Role Orbia is seeking an ICFR Testing Coordinator to coordinate the design and implementation of controls, policies and procedures at local and global levels. The role involves analyzing financial and operational risks and following up on risks identified by internal or external audit, ensuring compliance with the SOX program and the Financial Policy Compliance Program. What You'll Do
- Execute ICFR testing plan and develop the testing timeline in collaboration with key stakeholders.
- Coordinate control activities and follow up with cross-functional teams.
- Verify that identified risks are mitigated with appropriate controls, including follow-up with internal and external audits.
- Execute ICFR testing for Vestolit entities.
- Analyze new corporate policies, guidelines and high-impact controls (e.g., ISO) and assess their operational impact.
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