Senior Internal Auditor

ArcelorMittal

Luxembourg
CDI
Temps-plein

Il y a 1 mois

Job Description:At ArcelorMittal, we are looking for someone to join us at the forefront of the steels 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.Areas of operation:Corporate entities and functions based in Luxembourg, London and Paris.Entities in different European CountriesLimited travel (max 30%) will be required.Main responsibilities and accountabilities:A) Perform and document SOx activities for the Central and Corporate functions (e.g. Group Consolidation, Tax, Accounting, Treasury, European Purchasing Organization and different Holding entities) in an autonomous manner: * 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.

B) 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; and
To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

What you'll needEducation/qualification: Master's degreeSubject: Accountancy / Economics / Business Administration / SoxExperience: Demonstrated experience in the audit of internal controls over financial reporting (SOx) evidenced by minimum 4-5 years of experience in audit of internal controls over financial reporting (SOx) in SEC listed company an / or External auditLanguages: English (advanced)Other requirements and skills that will be an advantage:

French 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
Knowledge of audit methodology, e.g. International Audit Standards, COSO
Ability to work both in teams and individually
Effective oral and written communication skills.

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;
You will be based in Luxembourg (Luxembourg City) in Headquarters but might travel from time to time to other Group locations in Europe (Travel max 30%)

Join us and you'll see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal we'll help you make your world.About Us:ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 16 countries. In 2022, ArcelorMittal had revenues of $79.8 billion and crude steel production of 59.0 million metric tonnes, while iron ore production reached 45.3 million metric tonnes. 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. ArcelorMittal is listed on the stock exchanges of New York (MT), Amsterdam (MT), Paris (MT), Luxembourg (MT) and on the Spanish stock exchanges of Barcelona, Bilbao, Madrid and Valencia (MTS).For more information about ArcelorMittal please visit: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.

ArcelorMittal

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