Audit Supervisor Spain

hace 3 meses


Avilés Asturias provincia, España ArcelorMittal A tiempo completo

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?

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 Aviles, Spain. The Audit Supervisor for Spain will report to the Head of Internal Audit for Flat Products Europe.

What you’ll do
Areas of operations

Primarily Spain: Aviles and Gijon and Europe

**Responsibilities include**:

- To directly manage multiple multinational audit teams work on various assignment in Spain 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 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.

**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 decarbonise 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.

**To apply**

**_Protection of Personal information _**
- Personal Data at ArcelorMittal is processed in compliance with the applicable data protections laws including the European General Data Protection Regulation (“GDPR”), the ArcelorMittal Data Protection Policy and the ArcelorMittal Group Data Protection Procedure. _



  • Avilés, España ArcelorMittal A tiempo completo

    Job Description About 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...


  • Aia, Guipúzcoa provincia, España AIA A tiempo completo

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...


  • Siero, Asturias provincia, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    Nível avanzado de español, tanto oral como escrito. Experiência en el empleo del análisis de datos y métricas relacionadas para identificar problemas. Experiência en el manejo de Microsoft Office (Word, Excel, Outlook) en un entorno laboral. Las operaciones son la esencia de todo lo que hacemos en Amazon. Los artículos se procesan y envían a tiempo a...


  • 28223 Pozuelo de Alarcón, Madrid provincia, España The Cigna Group A tiempo completo

    The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to key stakeholders, who are an integral part of our International Health markets, and unique opportunities to drive value...


  • Siero, Asturias provincia, España Amazon Spain Fulfillment, S.L.U. A tiempo completo

    Nível avanzado de español, tanto oral como escrito. - Experiência en el empleo del análisis de datos y métricas relacionadas para identificar problemas. - Experiência en el manejo de Microsoft Office (Word, Excel, Outlook) en un entorno laboral. Las operaciones son la esencia de todo lo que hacemos en Amazon. Los artículos se procesan y envían a...

  • Internal Audit Manager

    hace 5 meses


    Rivas-Vaciamadrid, Madrid provincia, España DEOLEO GLOBAL S.A.U. A tiempo completo

    **About us**: **We are Deoleo. The Olive Oil Company** For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as...


  • Siero, Asturias provincia, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    Nível avanzado de español, tanto oral como escrito. - Experiência en el empleo del análisis de datos y métricas relacionadas para identificar problemas. - Experiência en el manejo de Microsoft Office (Word, Excel, Outlook) en un entorno laboral. Las operaciones son la esencia de todo lo que hacemos en Amazon. Los artículos se procesan y envían a...

  • Senior Accountant

    hace 2 meses


    Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**:** GROWING WHAT MATTERS STARTS WITH YOU** Corteva Agriscience, the world's first dedicated agriculture start-up, serves to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Our employees fulfill this purpose everyday by building/participating in an inclusive culture where we encourage each...

  • Senior Accountant

    hace 1 mes


    Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**:** GROWING WHAT MATTERS STARTS WITH YOU** Corteva Agriscience, the world's first dedicated agriculture start-up, serves to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Our employees fulfill this purpose everyday by building/participating in an inclusive culture where we encourage each...

  • Night Audit

    hace 6 meses


    Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Información Adicional** Overnight Front Desk Agent **Número de Empleo** 24029218 **Categoría de Empleo** Rooms & Guest Services Operations **Ubicación** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición**...


  • Avilés, Asturias provincia, España Corteva A tiempo completo

    **Description**: The Global Treasury Operations Team Leader role will be responsible for the core treasury operations comprising of cash management, cash forecasting, confirmation & settlement and reporting. **Key Responsibilities**: - Daily follow up of Treasury cash management activities - Support Treasury Operations on the daily resolution of issues. -...


  • Illes Balears provincia, España Philip Morris International A tiempo completo

    One clear purpose - to deliver a smoke-free future. Times are changing at PMI. We’ve chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business by building a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and...


  • Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Número de Empleo** 24072847 **Categoría de Empleo** Rooms & Guest Services Operations **Ubicación** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management APTITUDES DESEABLES Educación: Título de...


  • Parets del Vallès, Barcelona provincia, España Laboratorios Grifols SA A tiempo completo

    ¿Te gustaría unirte a un equipo internacional que trabaja para mejorar el futuro del sector de la salud? ¿Quieres contribuir a mejorar la vida de millones de personas? Grifols es una compañía global del sector de la salud que desde 1909 mejora la salud y el bienestar de las personas en todo el mundo. Somos líderes en medicamentos hemoderivados y...


  • Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Número de Empleo** 24073600 **Categoría de Empleo** Housekeeping & Laundry **Ubicación** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management Inspeccionar las habitaciones de los huéspedes, las...

  • Operations Supervisor

    hace 3 meses


    Málaga, Málaga provincia, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    Nível avanzado de español, tanto oral como escrito. (nível C1 CEFR) - Experiência en el empleo del análisis de datos y métricas relacionadas para identificar problemas. - Experiência en el manejo de Microsoft Office (Word, Excel, Outlook) en un entorno laboral. Las operaciones son la esencia de todo lo que hacemos en Amazon. Los artículos se...


  • Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Número de Empleo** 24042824 **Categoría de Empleo** Rooms & Guest Services Operations **Ubicación** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management APTITUDES DESEABLES Educación: Título de...


  • Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Additional Information** **Job Number**24205714 **Job Category**Rooms & Guest Services Operations **Location**The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain, 38687 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management APTITUDES DESEABLES Educación: Título de estudios secundarios o certificado...


  • Barberà del Vallès, Barcelona provincia, España Amazon Road Transport Spain, S.L.U. A tiempo completo

    Nível avanzado de español, tanto oral como escrito. (nível C1 CEFR) - Experiência en el empleo del análisis de datos y métricas relacionadas para identificar problemas. - Experiência en el manejo de Microsoft Office (Word, Excel, Outlook) en un entorno laboral. Las operaciones son la esencia de todo lo que hacemos en Amazon. Los artículos se...

  • Supervisor Compras

    hace 2 meses


    Tenerife, Santa Cruz de Tenerife provincia, España Marriott International, Inc A tiempo completo

    **Número de Empleo** 24169900 **Categoría de Empleo** Procurement, Purchasing, and Quality Assurance **Ubicación** The Ritz-Carlton Tenerife Abama, Calle Maria Zambrano 2, Tenerife, Tenerife, Spain VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management Preparar las presentaciones de los...