Senior Internal Auditor
hace 1 mes
At ArcelorMittal, we are looking for someone to join us at the forefront of the steel industry. As part of our Global Assurance team, you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.
**Areas of operation**:
ArcelorMittal Entities - mainly in Spain - for certain assignments, the perimeter can be extended to other countries for a limited period of time.
**Main responsibilities and accountabilities**:
- Analyzing and assessing business processes, evaluation of risks and internal controls system.
- Testing of the effectiveness of internal controls
- Preparing audit documentation and reporting in English.
- Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
- To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations.
- Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:
- To perform periodically, the follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
- To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits
- Supporting the Hub Head and the Supervisor in specific project where Group Internal Audit is providing an Advisory role
**What you’ll need**
- **Education/qualification**:Master’s degree Subject: Accountancy / Economics / Business Administration.
- **Audit Experience**:Minimum 4 years of experience in Internal Audit Functions in an industrial company and / or external audit firm.
- **Languages**:English (advanced). Any other European Language is an advantage: French, German, Polish, etc.
- **Other requirements and skills that will be 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); any other systems will be considered and advantage
- Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually, within a remote environment
- Willingness to travel, both in Spain and abroad (max. 30% of working time)
**What we’ll offer**
- A professional and stimulating working environment in the world’s leading steel and mining company, with various career opportunities;
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another;
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork;
- An Audit function embedded in the steel business activity as a respected and valuable business partner;
- An attractive remuneration with many fringe benefits;
-
Senior Project Planner
hace 1 mes
Gijon, España OLEO Consulting Group A tiempo completoOLEO is a leading independent consulting company providing both the Projects Owners & Contractors with a wide range of technical assistance services. In the framework of a Power Generation project, we are currently looking for a **Senior Planning Engineer** to develop then set up and follow the schedules for the realization of a project. - You will develop...
-
Senior Vat Analyst
hace 1 mes
Gijon, España International Flavors & Fragrances A tiempo completoSenior VAT Analyst Key Responsibilities - Review of VAT returns and other indirect tax related reports prepared by team members and prepare VAT returns in case needed. - Ensure quality and legal compliance in VAT by random checks of VAT returns and other tax declarations before submission to local tax authorities. - Regular feedback and strong support to...
-
Transaction Monitoring Senior Analyst
hace 1 semana
Gijon, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Transaction Monitoring Senior Analyst** **Ebury León - 4 days in the office & 1 day working from...
-
Senior Front-end Engineer
hace 2 días
Gijon, España Rapha A tiempo completoRapha's mission is to inspire the world to live life by bike. In order to achieve this, we are committed to making cycling a place of inclusion on and off the bike. Rapha is immersed in a technological change of its eCommerce platform to adjust it to a more modern model and closer to new technologies. In this exciting journey of transformation, we are...
-
Commercial Project Manager
hace 4 semanas
Gijon, España Siemens Energy A tiempo completoExperienced Professional **Manage the project throughout the projectLife Cycle** - Ensures correct methodology for evaluation of risk and opportunities as defined, e.g. in FRG, PM guide - Supports the PM in identifying, evaluating, assessing risks & opportunities, strategies and response activities - Ensures adherence of NCM regulations, incl. role of the...
-
Global Manager Euc
hace 1 mes
Gijon, España Axalta Coat. Sys. Spain A tiempo completo**Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colourful finishes. We have a vast and ever-evolving portfolio of...