{"id":3686017,"url":"https://alion.io/job/ambatovy-internal-auditor-ambatovy","title":"INTERNAL AUDITOR - Ambatovy","company":{"id":4419685,"name":"Ambatovy","domain":"ambatovy.com","url":"https://alion.io/company/ambatovy","size_band":"11-50","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"JazzHR","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Toamasina, Madagascar"],"countries":["MG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-03T14:57:29Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-14T02:37:32Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"\"By applying for a position at Ambatovy, you agree that some personal data you provided will be collected in order to evaluate your application for this position as well as for other open positions. These personal data will be treated confidentially in accordance with the Malagasy law no. 2014-038 dated 9 Janvier 2015 on personal data protection.\"\nResponsibilities:\nReporting directly to the President and the Audit Committee, the Internal auditor is responsible for Ambatovy’s strategic risk-based internal audit plan and managing the internal audit function in accordance with Ambatovy’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.\nResponsibilities include providing reasonable assurance on the effectiveness of the organisation’s risk management and the strength of internal controls. The position assesses organisation-wide compliance with Ambatovy’s internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations, and accuracy of financial reporting.\nPosition Specific Accountabilities\nDeveloping and implementing the internal audit plan\nDevelop annually a risk-based internal audit plan for EXCO Audit Committee review and approval.\nEnsure an effective ERM framework is established and monitored to support the development of the annual internal audit plan.\nOversee the implementation of the approved plan, ensure proper resourcing, and adjusting the plan as needed in response to changes in Ambatovy’s business risks, operations, programs, systems and controls. Keep management and Audit Committee informed if any changes are required to the internal audit plan.\nEnsure methodical documentation of work plans, testing results, conclusions and recommendations.\nDirect the work of external auditors on selected audits, as directed by the Audit Committee and senior management, to ensure the audit work remains within the prescribed guidelines.\nLead/manage and ensure timely follow-up of remediation items.\nComplete internal control testing to support J-SOX/NI 52-109 requirements.\nProvide support on high-priority investigations. \nProvide assurance over significant business transformation initiatives, including major system implementations (e.g., ERP projects), organizational changes, and strategic programs, ensuring appropriate governance, risk management, and control frameworks are established and operating effectively.\nManaging the Whistleblower SystemParticipate in the Compliance Committee to review new whistleblower reports with management and monitor the status of on-going investigations from past reports.\nProvide support on high-priority investigations completed by internal investigators from the Security Department and/or external investigators.\nReporting to the Audit Committee and managementPrepare reports and participate in quarterly EXCO Audit Committee meetings or scheduled as required.\nPrepare reports for the Management Audit and Compliance Committee. Participate in meetings on a quarterly basis to provide updates on the status of the internal audit plan and remediation of past findings.\nReport to the Audit Committee on activity reported through the Ambatovy Hotline/ Whistleblower processes and the results of any related investigations.\nProviding advisory support to managementProvide subject-matter expertise with respect to internal controls and risk management as requested.\nPerform risk assessments to identify significant risks or exposure related to internal controls or compliance with Ambatovy policies and procedures, laws and regulations, Ambatovy’s regulatory requirements, efficiency of operations, and accuracy of financial reporting.\nProvide feedback and recommendations to management on business risks and improvements to operational processes where appropriate.\nRecommend organization-wide training based on gaps identified to ensure adherence to Ambatovy practices and policies. Stay abreast of emerging trends and successful practices in internal audit\n Developing a teamCoaching, mentor, and develop the career paths of local staff / reports to ensure skill/experience transfer.\nBuild local knowledge and competency in internal audit, internal control and risk management","description_format":"text","description_chars":4267,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-11-03T14:57:29Z"}],"visa":[],"liveness":{"score":77,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.769,"p_room":1,"age_days":8,"expected_fill_days":30,"reasons":["conf:12","win:early"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/ambatovy-internal-auditor-ambatovy","json_url":"https://alion.io/job/ambatovy-internal-auditor-ambatovy.json","meta":{"generated_at":"2026-11-14T03:33:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5347,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-15T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4419685},"rest":"https://alion.io/mcp/rest/get_company?id=4419685"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fambatovy-internal-auditor-ambatovy"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fambatovy-internal-auditor-ambatovy"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fambatovy-internal-auditor-ambatovy"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ambatovy-internal-auditor-ambatovy\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fambatovy-internal-auditor-ambatovy"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3686017}},{"tool":"search_jobs","arguments":{"company":"ambatovy.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3686017},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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