Senior Internal Auditor - Gijon, España - ArcelorMittal

ArcelorMittal

Empresa verificada

Gijon, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

At ArcelorMittal, we are looking for someone to join us at the forefront of the steel industry.

As part of our Global Assurance team, you will be responsible for performing audits in the Company's key operational areas (review of the organization's processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

Areas of operation:

ArcelorMittal Entities - mainly in Spain - for certain assignments, the perimeter can be extended to other countries for a limited period of time.

Main responsibilities and accountabilities:

Analyzing and assessing business processes, evaluation of risks and internal controls system.
Testing of the effectiveness of internal controls
Preparing audit documentation and reporting in English.
Ensuring that audit projects are carried out within defined timeframe and in accordance with defined quality requirements;
To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations.
Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:
To perform periodically, the follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits
Supporting the Hub Head and the Supervisor in specific project where Group Internal Audit is providing an Advisory role

What you'll need
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Education/qualification:Master's degree Subject: Accountancy / Economics / Business Administration.
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Audit Experience:Minimum 4 years of experience in Internal Audit Functions in an industrial company and / or external audit firm.

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Languages:English (advanced).

Any other European Language is an advantage:
French, German, Polish, etc.
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Other requirements and skills that will be an advantage:

Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
Demonstrated knowledge and understanding of ERP systems (mainly SAP); any other systems will be considered and advantage
Strong analytical skills
Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
Ability to work both in teams and individually, within a remote environment
Willingness to travel, both in Spain and abroad (max. 30% of working time)

What we'll offer

A professional and stimulating working environment in the world's leading steel and mining company, with various career opportunities;
Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
An Audit function embedded in the steel business activity as a respected and valuable business partner;
An attractive remuneration with many fringe benefits;