Senior Auditor

Senior Auditor (307801) role at ArcelorMittal Long Carbon LATAM General job description 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 take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions, reporting to the responsible audit supervisor. Area of operation Fos-sur-mer, France Main Responsibilities And Accountabilities Perform and document SOx activities for the defined Site, Segment, Business Division Annual scoping and risk assessment review with management To coordinate and perform the update of process documentation and walkthroughs To coordinate and execute the annual test of design and operating effectiveness of internal controls over financial reporting To evaluate financial reporting controls in business processes and identify opportunities to enhance internal control processes To monitor and report on identified control gaps and status of remediation plans; assessing deficiencies to ensure that remediation plans are appropriate and to perform analytical reviews to identify potential systemic trends To provide management with advice and recommendations on how controls can be improved To maintain all controls and testing documentation and supporting evidence To liaise with other assurance partners, specialists and External Auditors on SOx matters for Corporate functions Global Assurance To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits To participate in risk assessment and planning meetings with management and scope audit assignments To participate in the development of the audit program applying a top down, risk-based approach to assess strategic, operational, compliance and financial risks for key business and finance processes To execute audit tests; evaluate the company's internal controls looking for both control gaps and opportunities to gain process efficiencies To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits Qualifications Master’s degree: Accountancy / Economics / Business Administration / SOx Experience Minimum 6 to 7 years of experience Required Skills English (fluent) Local language and/or other languages are 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) Experience in using Data Analytics in testing of controls Understanding of business processes, risks and controls Knowledge of audit methodology, e.g. International Audit Standards, COSO Ability to work both in teams and individually Effective oral and written communication skills. How We Recruit We are committed to building an inclusive organisation where everyone feels supported and valued. We need people with all sorts of backgrounds, experiences, perspectives and personalities to help us decarbonise the life of steel. Every person who applies to join ArcelorMittal receives equal employment opportunities, regardless of ethnicity, gender, socioeconomic background, sexual orientation, age, disability, and any other protected status. This is a fantastic opportunity to grow and develop. You will have the satisfaction of starting and completing projects that will make a tangible difference to people, communities and planet. If this interests you, we’d love to talk. Personal Data and Privacy Personal Data at ArcelorMittal is processed in compliance with the applicable data protections laws including the European General Data Protection Regulation (“GDPR”), the ArcelorMittal Data Protection Policy and the ArcelorMittal Group Data Protection Procedure. Personal Data contained within a candidate’s CV is managed by ArcelorMittal for the purposes of recruitment for positions advertised. Personal data will be disclosed only to persons involved in the recruitment and hiring process, including third party service providers in certain cases. ArcelorMittal retains Personal Data of shortlisted candidates contained in their CVs in its database for a maximum period of 12 months from the day the position for which they applied is filled. This retained Personal Data of shortlisted candidates could be used (i) in the event that the position for which they applied falls vacant or (ii) another appropriate position becomes available. In the event that the recruitment is for a position outside of the EU and intends to send a candidate’s Personal Data outside of the EU, the candidate will be informed of (i) the recruiting legal entity (ii) the country of the recruiting company (iii) the fact that Personal Data is being transferred outside of the EU and (iv) the safeguards in place to protect their Personal Data – i.e. the existing of binding corporate rules as prescribed by the GDPR. Personal Data of candidates not shortlisted will not be retained by ArcelorMittal. Candidates whose data is retained may exercise their rights of access, rectification, erasure and object to processing by sending an email to DataProtection@arcelormittal.com. About Us ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 15 countries. Our material is part of the fabric of life. What we produce makes a difference – to individuals, communities, businesses and society. At ArcelorMittal, the safety, health, and wellbeing of our employees are our top priorities. We believe that every accident is avoidable, and it is essential for every employee, from the shop floor to the management committee, to hold this belief. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. Steels that are cleaner, stronger and reusable. Steels for electric vehicles and renewable energy infrastructure that will support societies as they transform through this century. With steel at our core, our inventive people and an entrepreneurial culture at heart, we will support the world in making that change. This is what we believe it takes to be the steel company of the future. About The Team The ultimate goal of Internal Audit is to protect stakeholders' interests and assist the Group in accomplishing its objectives through independent, objective assurance and consulting services designed to add value and improve ArcelorMittal's operations by bringing a systematic disciplined approach to the evaluation and improved effectiveness of its governance, risk management and internal controls. #J-18808-Ljbffr