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Internal Control Specialist
Il y a 2 mois
At ArcelorMittal, we are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our Controlling & Accounting department, you will play a crucial role in developing and implementing financial and control matrix controlling to monitor and achieve business objectives.
Main Responsibilities:
- Oversee the company's internal control and SOx compliance program in full coordination with Segment head of SOx
- Coordinate the Account Risk assessment in coordination with business and Head of Controlling & Accounting
- Coordinate the Application Risk assessment in coordination with IT
- Coordinate Risk control matrix in coordination with business and IT
- Coordinate with internal and external auditors for internal control and SOx audits
- Develop and maintain a system for internal controls framework in alignment with compliance requirements
- Ensure alignment with Internal control best practices
- Ensure timely remediation of SOx deficiencies
Requirements:
- University Degree in Economics, Finance and Business Administration and Management
- Minimum experience of 3-5 years is required, experience in Big 4 is valued
- Ideally, you will bring combined experience in:
- Management and knowledge of economic and financial areas of different companies, especially in the industrial sector
- Financial Consulting, Financial and Internal Control and SOx Audit in big listed corporations under SOx and PCAOB compliance rules
- Demonstrable knowledge of national and international accounting regulations
- Knowledge in International Financial Reporting Standard and Internal Control (SOX) regulations
- Fluent English
- Good user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.). Orientation to data productivity through automation and digitalization
- Experience working (internal or externally) in an ArcelorMittal Unit and/or Segment is preferable
