Internal Auditor
3 days ago
{"Overall Responsibility": "The Senior Internal Auditor will manage significant parts of the overall audit (from the planning phase to the completion of the audit and the closing meeting) under the responsibility of the Global Assurance Manager or Supervisor. The projects are to be performed as per the Methodology and in conformity with the IIA standards. The Senior Internal Auditor will perform SOx tests under the responsibility of the Global Assurance Manager or Supervisor. This will also mean increased responsibility regarding the development of risk assessments and the risk-based audit plan, as well as knowledge sharing, regarding less experienced auditors on the team. As approved by their leader, the senior auditor will participate in special projects (digitalization projects, fraud investigations etc.) and assignments in other ArcelorMittal units.", "Accountabilities": "Participate in the risk assessment process under the direction of the Global Assurance Manager or Supervisor for identifying projects for inclusion in the risk-based audit plan and for SOx planning purposes. Perform projects (internal audits, advisory services, agile reviews) in the risk-based plan under the direction of the Global Assurance Manager and/or Supervisor. This will particularly include: Comply with methodology, IIA Standards and documentation requirements in performing projects. Participate in the planning for a project. Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives. Test design adequacy and effectiveness of controls. Identify and recommend improvements in internal controls and value addition opportunities. Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers Participate in the writing of the draft audit report. Participate in the periodic follow-ups of recommendations. Identify cost recoveries and value additions. Perform SOx compliance testing under the direction of the Global Assurance Manager or Supervisor. Perform special assignments at the request of the Region Head. Use data analytic procedures in assessing risks and testing to improve the extent and effectiveness in testing controls and increase the testing coverage in searching for any errors or unusual transactions. Keep up with emerging technologies and provide suggestions to N for integrating such technologies into Audit, and SOx activities in assigned region. Develop and maintain effective working relationships with management in assigned region to: Facilitate the resolution of conflicts between the region team and management if necessary. Top provide management with feedback on Global Assurance and company matters. Develop and maintain a broad internal and external network", "Qualifications": "University degree in Accounting / Economics / Business Administration / Engineering / Computer Science / Law. Professional Qualifications (Chartered Accountant, CPA, CIA, CISA) or other professional qualification (Engineering, PhD, Legal) is required.", "Skills": "Excellent verbal and written (report writing) skills are required. Excellent interpersonal skills are required. Excellent presentation skills are required. Excellent organizational and time-management skills are required. Excellent SAP skills are required.", "Knowledge": "Advanced knowledge of accounting/finance principles and computer systems is required. Advanced knowledge of orientation to risk and control principles is required. Advanced knowledge of audit-related administrative processes, procedures and techniques is required. Advanced understanding and orientation to process management and improvement is required. Intermediate to Advanced understanding of the steel industry.", "Work Environment": "Office environment with plant exposure on various projects. Travel to the joint venture and subsidiary locations for stays generally in the range of 1 week. This position is currently eligible for remote work in accordance with our Flexible Work Options Policy.", "Hours of Work": "Days, Monday to Friday with extended hours as required to meet project deadlines or resulting from periods of peak workloads."}
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Internal Auditor
2 weeks ago
Hamilton, Ontario, Canada ArcelorMittal Full timeWe are seeking a dedicated Internal Auditor/Senior Internal Auditor to contribute to our Global Assurance team at ArcelorMittal Dofasco, a leading player in North America's steel industry.This role involves managing various aspects of audits, participating in risk assessments, and compliance testing, among other responsibilities.Key qualifications include a...
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Internal Auditor
2 days ago
Hamilton, Ontario, Canada ArcelorMittal Full timeJob Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at ArcelorMittal Dofasco. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The successful candidate will be responsible for planning, executing, and reporting on...
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Internal Auditor
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Hamilton, Ontario, Canada ArcelorMittal Full timeJob Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at ArcelorMittal Dofasco. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The successful candidate will be responsible for planning, executing, and reporting on...
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Hamilton, Ontario, Canada ArcelorMittal Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at ArcelorMittal Dofasco. As a key member of our Global Assurance team, you will be responsible for managing significant parts of the overall audit, from planning to completion, and ensuring that our internal controls and processes are operating effectively.Key...
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Internal Auditor
1 week ago
Hamilton, Ontario, Canada ArcelorMittal Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at ArcelorMittal Dofasco. As a key member of our Global Assurance department, you will be responsible for managing significant parts of the overall audit, from planning to completion, and ensuring compliance with our methodology and IIA standards.Key...
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