Internal Audit
Date:
Apr 25, 2025
Location:
Corporate Head Office, TH
Req ID:
1486
Company:
Indorama Ventures GSL
Description:
- Timely and Satisfactory completion of Audit projects for the AMEA region.
- Under limited supervision, carry out audit of various business processes of “Domestic and Overseas Subsidiaries” as per the approved IVL Audit Plan.
- Completing Control Grading Matrix forming the basis of internal audit observations.
- Perform process & system walk through along with the business process owners.
- Carry out substantive testing during field visits to the plant sites.
- Perform analytical review procedures for audit engagements.
- Prepare the draft audit report and participate in report discussions with the Reporting Line Manager.
- Review the Management responses provided to the Draft audit report to ensure their sufficiency, completeness and adequacy to the reported audit observations.
- Maintain the audit working papers to ensure compliance with IVL IA audit methodology.
- Satisfactory implementation and closure of Audit Recommendations within the AMEA Region in the "Audit Smart Suite" system.
- Timely review and providing effective feedback to Business Users on Control Self – Assessments (CSAs) completed by them and satisfactory closure for the entities within the AMEA Region in the "Audit Smart Suite" system.
- Assist Business to reduce operational cost and increase profits by process optimization and exploring better alternatives / identify frauds through data analysis and carrying out benchmarking among the IVL entities.
- Prepare monthly work update presentation for the AMEA region and present it to the AMEA team and Head of Internal Audit Department.
- Assisting Regional Audit Head in addressing any management ad-hoc request.