General job description:
1. To perform local audits to assist the local head of internal audit, supervisor and or senior auditor(s) in designing and conducting audits of different business processes as per the approved audit plan. This will particularly include: both finanancial, IT and operational audits. The audits are performed as per the ArcelorMittal audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditors. Main responsibilities and accountabilities:
Responsibilities and Accountabilities:
1. To perform financial, operational and IT integrated audits under the direction of the head of internal audit and/or supervisor as per the audit plan. This will particularly include: participation in the planning of the audit; understanding and documenting business process and internal controls; testing of the effectiveness of internal controls; identification of key controls; evaluation of internal controls in order to conclude on the existence and adequacy of internal controls; 2.To identify and recommend improvements in internal controls and value addition opportunities; 3. To participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers 4. To participate in the writing of the draft audit report; 5. To participate in the periodic follow-ups of recommendations; 6. To understand and apply the audit methodology of the ArcelorMittal Internal Assurance Department; 7. To develop a detailed understanding of the Steel Industry and the Business Process applied in the unit(s); 8. To establish relationships with local management and key employees. Initially these responsibilities would be performed under the guidance of the local head of internal audit, supervisor or senior auditor, with the clear aim of subsequently increasing the individual responsibility.
Area of operation
Local ArcelorMittal unit, including all subsidiaries in the country and if applicable joint ventures.
University degree in Accounting, Business Administration, Computer Science, Engineering, Law,
Professional Qualifications (CISA, CPA, CIA) are an asset;
Experience and Required Skills:
· • 1 – 3 years of audit experience in internal/statutory audits with one of the big four or internal assurance department of a large manufacturing firm. Understand risk based audit concepts including working knowledge of finance and accounting principles. Effective written, oral communication skills. Able to work in both teams and individually. Highly flexible and willingness to learn. Basic Org. and time mgt skills and strong skills in all Microsoft office computer applications
· Preferred: 1-3 yrs IT integrated audit experience with either one of the big four or internal assurance department with of a large manufacturing company a plus. IT Integrated audits include auditing a business process that they can also evaluate key IT controls embedded into the applications that are in the business process being audited. Good understanding of ITGC and applications control procedures a plus. CISA certificaton a plus
ArcelorMittal is an equal opportunity employer.
Few metal makers have the mettle of ArcelorMittal. The company is easily the largest steel-making entity in the world, producing more...