Auditor / Senior Auditor
il y a 3 semaines
At ArcelorMittal, we are seeking a highly skilled Auditor / Senior Auditor to join our Global Assurance team. As a key member of our team, you will play a crucial role in the SOx review process at Corporate level and perform audit and process reviews within the European Segments.
Main Responsibilities:- Perform and document SOx activities for the defined Site, Segment, Business Division
- Annual scoping and risk assessment review with management
- Coordinate and perform the update of process documentation and walkthroughs
- Coordinate and execute the annual test of design and operating effectiveness of internal controls over financial reporting
- Evaluate financial reporting controls in business processes and identify opportunities to enhance internal control processes
- Monitor and report on identified control gaps and status of remediation plans; assess deficiencies to ensure that remediation plans are appropriate and perform analytical reviews to identify potential systemic trends
- Provide management with advice and recommendations on how controls can be improved
- Maintain all controls and testing documentation and supporting evidence
- Liaise with other assurance partners, specialists and External Auditors on SOx matters for Corporate functions
- Participate actively and lead audit assignments including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits
- Participate in risk assessment and planning meetings with management and scope audit assignments
- 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
- Execute audit tests; evaluate the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
- Participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations
- Perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner
- Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits
- Master's degree in Accountancy, Economics, Business Administration or SOx
- Minimum 6 to 7 years of experience
- Fluent English language skills
- 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
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.
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