Senior Internal Auditor

About the role

The ideal candidate 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 audit supervisor in the Global Assurance team. Join us and you’ll see your work help create renewable energy, impact major industries, and boost economies. At ArcelorMittal, we’ll help you make your world.

Responsibilities

• Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different business processes as per the approved audit plan; this includes financial, operational, and compliance audits performed according to ArcelorMittal audit methodology and IIA standards.
• Manage significant parts of the overall audit (planning to completion and closing meeting) under the local head of internal audit/supervisor, including development of risk assessments and audit plans, knowledge sharing with less experienced auditors, and leading audit projects with close supervision when needed.
• Assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM Calvert, following ArcelorMittal SOx methodology and PCAOB guidance.
• Manage significant parts of the annual compliance plan (planning to testing completion) under the local head of internal audit/supervisor, including development of risk assessments, control design, deficiency remediation, and knowledge sharing with junior auditors.
• Participate in Internal Assurance related special projects and assignments in other ArcelorMittal units as directed.
• Demonstrate company values of Safety, Teamwork, Accountability, Relationships, and Sustainability.
• Fulfill commitment to a safe and healthy work environment and responsibilities required to achieve the Quality Commitment.
• Foster an environment embodying trust and respect to demonstrate commitment to teamwork.

Requirements

• Bachelor's degree in Accounting, Business Administration, Engineering, or related field