Senior Internal Auditor à Saint-Denis

Description du poste

ArcelorMittal is the world’s largest steel producer. We use the most innovative technology to create the steels tomorrow’s world will be made of. Every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster and smarter. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide.

Join us at the forefront of the steels industry and see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal we’ll help you make your world.

At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, based in our office in Saint-Denis, 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 in France  

For certain assignments, the perimeter can be extended to other countries for a limited period of time.

 

 Main responsibilities and accountabilities:     

1.  To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting;
2. Analyzing and assessing business processes, evaluation of risks and internal controls system;
3. Testing of the effectiveness of internal controls in ArcelorMittal entities in France and other European countries;
4. Preparing audit documentation and reporting in English;
5. Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements;
6. To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;
7. Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:
8. To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; and
9. To ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits

 

  

What you’ll need

 

Education/qualification: Master degree

 

Subject: Accountancy / Economics / Business Administration / Audit

 

Experience: Minimum 4 years of experience in Audit or internal controls in an industrial company and / or external audit firm

 

Languages:     French (fluent)

                       English (advanced)

 

 

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 further languages
• Strong analytical skills
• Experience in using data analytical tools in Audit
• Ability to work both in teams and individually
• Willingness to travel, both in France and abroad (max. 40% 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;
• You will be based in offices in Saint Denis, France but will travel from time to time to several plants located in Europe.

 

 

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.

Personal Data contained within a candidate’s CV is managed by ArcelorMittal for the purposes of recruitment for positions advertised. Personal data will be disclosed only to persons involved in the recruitment and hiring process, including third party service providers in certain cases.

ArcelorMittal retains Personal Data of shortlisted candidates contained in their CVs in its database for a maximum period of 12 months from the day the position for which they applied is filled.

This retained Personal Data of shortlisted candidates could be used (i) in the event that the position for which they applied falls vacant or (ii) another appropriate position becomes available.

In the event that the recruitment is for a position outside of the EU and intends to send a candidate’s Personal Data outside of the EU, the candidate will be informed of (i) the recruiting legal entity (ii) the country of the recruiting company (iii) the fact that Personal Data is being transferred outside of the EU and (iv) the safeguards in place to protect their Personal Data – i.e the existing of binding corporate rules as prescribed by the GDPR..

Personal Data of candidates not shortlisted will not be retained by ArcelorMittal.

Candidates whose data is retained may exercise their rights of access, rectification, erasure and object to processing by sending an email to DataProtection@arcelormittal.com

Informations supplémentaires

Statut

Inactif

Formation requise

Autres Grandes Ecoles

Lieu

Saint-Denis

Heures de travail par semaine

4 - 40

Type de Contrat

CDD - Temps plein

Secteur

Vente

Permis de conduire FR/EU exigé

Non

Voiture exigée

Non

Lettre de motivation exigée

Non

Langues

Français