Senior Auditor

ArcelorMittal; Bourg; Sur place; EUR 40 000 - 80 000; Plein temps

Résumé du poste

An established industry player is seeking a skilled professional to join their Global Assurance team. This role focuses on conducting SOx reviews and audits within the European Segments, offering an exciting opportunity to enhance internal controls and drive process improvements. With a commitment to diversity and inclusion, the company fosters a collaborative environment where your expertise will have a significant impact. If you are passionate about audit and assurance, this position provides a platform for professional growth and meaningful contributions to the organization.

Qualifications

• Minimum 6 to 7 years of relevant experience in audit or assurance roles.
• Professional qualifications such as Chartered Accountant, CIA, CISA are preferred.

Responsabilités

• Perform SOx activities and document findings for Site Segment Business Division.
• Lead audit assignments and prepare reports on review outcomes.

Connaissances

Proficiency in local language

Chartered Accountant

CIA

CISA

Knowledge of ERP systems (SAP)

Data Analytics

Understanding of business processes

Familiarity with audit standards (ISA, COSO)

Independent work

Strong communication skills

Outils

SAP

Description du poste

At ArcelorMittal, we are seeking a professional to join our team at the forefront of the steel industry. As part of our Global Assurance team, you will play a key role in the SOx review process at the Corporate level and conduct audit and process reviews within the European Segments, including central and corporate functions, reporting to the responsible audit supervisor.

Area of Operation

Fossurmer, France

Main Responsibilities and Accountabilities:

1. Perform and document SOx activities for the defined Site Segment Business Division.
2. Conduct annual scoping and risk assessment reviews with management.
3. Coordinate and update process documentation and walkthroughs.
4. Execute annual tests of design and operational effectiveness of internal controls over financial reporting.
5. Evaluate financial reporting controls and identify opportunities for process improvements.
6. Monitor control gaps and remediation plans, assessing deficiencies and performing analytical reviews for systemic trends.
7. Advise management on control improvements.
8. Maintain all controls and testing documentation along with supporting evidence.
9. Liaise with assurance partners, specialists, and external auditors on SOx matters for corporate functions.

Global Assurance

1. Lead and participate in audit assignments, defining objectives, planning, fieldwork, and reporting.
2. Engage in risk assessment and scope audits with management.
3. Develop audit programs using a risk-based approach to assess strategic, operational, compliance, and financial risks.
4. Perform audit tests, evaluate internal controls, identify gaps, and recommend efficiencies.
5. Prepare reports and communicate review outcomes and process improvements to management.
6. Follow up quarterly on management actions from previous audits to ensure timely implementation.
7. Ensure the quality and consistency of audit work, adhering to professional standards.

Qualifications and Experience

Minimum 6 to 7 years of relevant experience.

Required Skills

• Proficiency in local language and/or additional languages is advantageous.
• Professional qualifications such as Chartered Accountant, CIA, CISA are preferred.
• Knowledge of ERP systems, especially SAP.
• Experience with Data Analytics in control testing.
• Understanding of business processes, risks, and controls.
• Familiarity with audit standards like ISA, COSO.
• Ability to work independently and in teams.
• Strong oral and written communication skills.

Additional Information

We are committed to diversity and inclusion, providing equal opportunities regardless of ethnicity, gender, socioeconomic background, sexual orientation, age, disability, or other protected status. This role offers a great opportunity for growth and impactful work.

Data Protection

Personal data is processed in accordance with GDPR and our Data Protection policies. Data of shortlisted candidates is retained for up to 12 months and used solely for recruitment purposes, with transparency about data transfers outside the EU.

If interested, we would love to hear from you.