Audit Supervisor Spain
hace 3 semanas
Job Description
About ArcelorMittalArcelorMittal is the world's leading steel company, with a presence in 60 countries and primary steelmaking facilities in 16 countries.
We are committed to producing ever smarter steels that have a positive benefit for people and the planet.
Job SummaryWe are seeking an experienced Audit Supervisor to join our Global Assurance team in Spain.
The successful candidate will be responsible for managing and performing domestic and international assignments on a wide range of areas within the organization.
The scope of projects will comprise both operational and financial audits, performed as per the Group audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditor.
Key Responsibilities- Directly manage multiple multinational audit teams working on various assignments in Spain and for transversal audits across Europe.
- Lead and participate in operational and financial audits, including planning, developing audit programs, assessing control environments, understanding and documenting business processes and internal controls, testing the effectiveness of internal controls, and supporting and supervising junior staff.
- Ensure that all professional standards are met and that audit files are maintained as per professional standards and ArcelorMittal Global Assurance Methodology requirements.
- Identify and recommend process improvements in the internal control framework and value addition opportunities.
- Create assignment reports as per the ArcelorMittal Global Assurance format, summarizing all findings and providing suggestions for remediation in particular areas.
- 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.
- Participate in the periodic follow-up of audit recommendations.
- Apply data-analytical procedures in performed assignments, enhancing the use of digital tools.
- Contribute to ad-hoc assignments where required.
We are looking for someone with a minimum of 10 years of extensive experience within one of the following areas: Internal Audit, External Audit, SOx, Internal Controls, Risk Management, etc.
The ideal candidate will have a university degree in Accountancy, Economics, Business Administration, Engineering, Computer Science, or Law.
English and Spanish language proficiency is required, with other languages being an advantage.
Demonstrated knowledge and understanding of SAP, use of big data/data analytics experience, and experience in the 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 is essential.
Excellent communication skills, both written and oral, are required.
Ability to work both in teams and individually, as well as with people at all levels of the organization, including the ability to discuss difficult issues with management.
Professional qualifications, such as ACCA/Chartered Accountant, CIA, CISA, CFE, or other professional qualifications, are an advantage.
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