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 started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company. The primary responsibility of this role is to coordinate all designing and implementation process of controls, policies and procedures at local and global level. Analyse and identify financial and operational risks and follow up additional risk identified by internal or external audit. Coordinate all activities in order to be sure that all BG will be in compliance according to all requirements included in SOX program and Financial Policy Compliance Program. MAIN RESPONSIBILITIES: <ul style="margin-top:6.0pt;margin-bottom:8.0pt"> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Execute ICFR testing plan and develop the timeline of each testing by working with key stakeholders.</li> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Follow up control activities with all cross functional teams.</li> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Follow up (internal and external) in order to ensure that all risks identified have been mitigated with the correct controls.</li> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Execute the ICFR testing for all Vestolit entities.</li> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Analyze all new corporate policies, guidelines and controls with high impact in operational procedures as ISO.</li> <li style="margin:6.0pt 46.1pt 8.0pt 0.4px;line-height:12.45pt;font-size:10.0pt;font-family:'Times New Roman', serif;text-indent:0.4px">Follow up and communicate status updates related to different programs.</li> </ul> Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin. They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

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