Audit Supervisor Spain

Detalles de la oferta

.Job DescriptionAbout usArcelorMittal 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, the 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 steel industry. As part of the Global Assurance Team, you shall be part of a team of experts based in Aviles, Spain. The Audit Supervisor for Spain will report to the Head of Internal Audit for Flat Products Europe.What you'll doAreas of operations:Primarily Spain: Aviles and Gijon and EuropeResponsibilities include:To directly manage multiple multinational audit teams working on various assignments in Spain and for transversal audits across Europe.To lead and participate in operational and financial audits as per the audit plan including the following elements: Planning of the audit.Development of audit programs addressing all areas of concern.Assessing the control environment.Understanding and documenting business processes and internal controls.Testing the effectiveness of internal controls.Supporting and supervising junior staff.Ensuring that the specified audit objectives are met.Ensuring that all professional standards are met and that audit files are maintained as per professional standards and ArcelorMittal Global Assurance Methodology requirements.To identify and recommend process improvements in the 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


Fuente: Jobtome_Ppc

Requisitos

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