Senior Auditor (368503)

ArcelorMittal Long Carbon LATAM Duisburg

Stellenbeschreibung:

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.

Location: Duisburg, Germany

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 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 assignment 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 using 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

Qualifications

Master’s degree: Accountancy / Economics / Business Administration / Sox

Experience

Minimum 6 to 7 years of experience

Required Skills

English (fluent)
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

How We Recruit

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 de‑carbonise 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.

About Us

ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 15 countries. Our mission is to produce ever smarter steels that have positive benefits for people and planet, using innovative processes that use less energy, emit significantly less carbon and reduce costs. We are dedicated to safety, health and wellbeing of employees, and believe every accident is avoidable.