GENERAL JOB DESCRIPTION:

At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions, reporting to the responsible audit supervisor.

QUALIFICATIONS:

Master’s degree: Accountancy / Economics / Business Administration / Sox

EXPERIENCE:

Minimum 6 to 7 years of experience

REQUIRED SKILLS:

• English (fluent)
• Local language and/ or other languages are an advantages
• Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
• Demonstrated knowledge and understanding of ERP systems (mainly SAP)
• Experience in using Data Analytics in testing of controls
• Understanding of business processes, risks and controls
• Knowledge of audit methodology, e.g. International Audit Standards, COSO
• Ability to work both in teams and individuallyEffective oral and written communication skills.

2. Global Assurance

• To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits
• To participate in risk assessment and planning meetings with management and scope audit assignments
• To participate in the development of the audit program applying a top down, risk-based approach to assess strategic, operational, compliance and financial risks for key business and finance processes
• To execute audit tests; evaluate the company’s internal controls looking for both control gaps and opportunities to gain process efficiencies
• To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations
• To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audit

• Perform and document SOx activities for the defined Site, Segment, Business Division
• Annual scoping and risk assessment review with management
• To coordinate and perform the update of process documentation and walkthroughs
• To coordinate and execute the annual test of design and operating effectiveness of internal controls over financial reporting
• To evaluate financial reporting controls in business processes and identify opportunities to enhance internal control processes
• To monitor and report on identified control gaps and status of remediation plans; assessing deficiencies to ensure that remediation plans are appropriate and to perform analytical reviews to identify potential systemic trends
• To provide management with advice and recommendations on how controls can be improved
• To maintain all controls and testing documentation and supporting evidence
• To liaise with other assurance partners, specialists and External Auditors on SOx matters for Corporate functions

1. Global Assurance

• To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting for different audits
• To participate in risk assessment and planning meetings with management and scope audit assignments
• To participate in the development of the audit program applying a top down, risk-based approach to assess strategic, operational, compliance and financial risks for key business and finance processes
• To execute audit tests; evaluate the company’s internal controls looking for both control gaps and opportunities to gain process efficiencies
• To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations

• To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits