- Jornada Completa
- Luxembourg, Luxemburgo
Web ArcelorMittal Luxembourg S.A.
Descripción del puesto
Job Description
About us
ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. What we produce makes a difference – to individuals, communities, businesses and society.
To help the world get to net zero, we must decarbonise the life of steel – from mining to manufacturing. To deal with this challenge, we need great people to help us.
We are looking for someone who wants to make a positive impact on people, communities and our planet.
So, what will you do?
As part of our Global Assurance team, Candidate will be responsible for managing and performing both domestic and international assignments on a wide range of areas within the organization. Scope of projects will comprise both operational and financial audits. The projects will be performed as per the Group audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditor
What will you gain?
At ArcelorMittal (AM), we are looking for someone to join us at the forefront of the steels industry. As part of the Global Assurance Team, you shall be part of a team of experts based in Luxembourg or Reims (France). The Audit Supervisor will report to the Head of Internal Audit for ArcelorMittal Distribution Solutions
What you’ll do
Responsibilities include:
- To directly manage multiple multinational audit teams work on various assignment and for transversal audits across Europe.
- To lead and participate in operational and financial audits as per the audit plan including following elements:
- planning of the audit.
- development of audit programs addressing all areas of concern
- assessing the control environment.
- understanding and documenting business process and internal controls.
- testing effectiveness of internal controls.
- supporting and supervising junior staff.
- ensuring that the specified audit objectives are met.
- ensure that all professional standards are meet and that audit files are maintained as per professional standards and ArcelorMittal Global Assurance Methodology requirements.
- To identify and recommend process improvements in internal control framework and value addition opportunities
- To create assignment reports as per the ArcelorMittal Global Assurance format, summarizing all findings and providing suggestions for remediation in particular areas
- To liaise with individuals from a variety of disciplines within the Company and its subsidiaries
- Developing relationships and maintaining the internal perception of audit as a strategic partner.
- To participate in the periodic follow-up of audit recommendations
- To apply data-analytical procedures in performed assignments including enhancing the use of digital tools.
- To contribute to ad-hoc assignments where required;
What are we looking for?
These are the things we look for. Don’t be put off if you can’t tick every box.
Minimum 10 years of extensive experience within one of the following areas: Internal Audit, External Audit, SOx, Internal Controls, Risk Management, etc.
We want someone who’s:
- University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science / Law
- Languages: English (working proficiency ) and Spanish (working proficiency) other languages are an advantages
- Understanding of ArcelorMittal processes and concept of controls
- Demonstrated knowledge and understanding of SAP
- Use of big data / data analytics experience; experience in use of data analytical tools and / or Power BI or other data visualization tools are an advantage.
- Working knowledge of finance, accounting principles and/or business processes
- Excellent communication skills – both written and oral
- Ability to work both in teams and individually
- Ability to work with people at all levels of the organization, including the ability to discuss difficult issues with management
- Professional qualifications (ACCA/Chartered Accountant, CIA, CISA, CFE) or other professional qualifications are an advantage.
Ubicación del puesto
Requisitos laborales
- inglés (C1 – Avanzado)
- español (B1 – Intermedio)
- Nivel educativo: Máster o nivel equivalente
Empresa
- Nombre: ArcelorMittal Luxembourg S.A.
- Sector: Fabricación de productos básicos de hierro, acero y ferroaleaciones
- Identificación jurídica: 18822200016
Por favor, para solicitar este trabajo visita europa.eu.
