Senior Auditor (368503)
ArcelorMittal · Duisburg, North Rhine-Westphalia, DE
General job description: At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry.
Job description
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. Area of operation: Duisburg, Germany: Main responsibilities and accountabilities: 2. Global Assurance Qualifications: Master’s degree: Accountancy / Economics / Business Administration / Sox Experience: Minimum 6 to 7 years of experience - 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 pl...