Audit Supervisor Spain
hace 2 semanas
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. _
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