Audit International are delighted to be working with one of the leading Steel Manufacturing
companies in the world, with operations in Asia Europe and America.
Our client is the second largest steel producer in the world, with an annual crude steel
production of 88 million metric tonnes as of 2022. It is ranked as a Fortune500 company
employing directly and indirectly 200,000 people, with revenue in excess of $25 billion.
We are assisting them in finding an experienced and highly accomplished Senior auditor to join
their team in Europe (choice of European locations). As part of their
Global Assurance team, 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.
If you value knowledge, sustainability, innovation and success, we would love for you to advance
your career as part of their corporate audit function.
Role
Senior Internal Auditor
Main responsibilities and accountabilities
- To participate actively and lead operational audit assignments including all aspects of
defining audit objectives, planning, fieldwork and reporting applying defined
methodology. - Analyzing and assessing business processes, evaluation of risks and internal controls
system. - Testing of the effectiveness of internal controls in AMDS entities in Western Europe
and other European countries. - Preparing audit documentation and reporting in English.
- Ensuring that audit projects are carried out within defined time-frame and in
accordance with defined quality requirements; - To participate in the preparation of reports/presentations and communicate review
results to management along with process improvement recommendations. - Support process and activities related to Sarbanes-Oxley Act (SOx) requirements:
- To perform periodically, the follow-up on outstanding management actions from past
projects and ensure corrective actions are implemented in a timely manner; and - To ensure overall quality and consistency of audit work, and adherence to
department and professional standards for audits - Supporting the Hub Head and the Supervisor in specific project where Group Internal
Audit is providing an Advisory role
Education/qualification:
Masters degree
Subject: Accountancy / Economics / Business Administration / Audit
Experience: – Minimum 4-7 years of experience in Internal Audit Functions in an industrial company
and / or external audit firm – Experience in auditing SMEs
Languages: – English (advanced)
Any other European Language is an advantage: French Dutch, German, Polish, Spanish
Travel
You can expect 2 audits per quarter, approx. 8 audits per year.
Typically, it takes one week per audit.
Team
Joining a direct team of 16 and a European team of 70 auditors in total. You will report to the
Head of Internal Audit who sits in Luxembourg.
Audits
Planning on different teams, but you will have exposure to the entire business in 8 different
locations across Europe. You will conduct financial audits, Inventory management audits, Process
audits, Work in Progress and factory audits.
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 other
systems will be considered and advantage: AS400; ORACLE etc - Strong analytical skills
- Experience in using data analytical tools (e.g. ACL, WinIdea) in Audit
- Ability to work both in teams and individually, within a remote environment
What they 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; - An attractive remuneration with many fringe benefits;
How to Apply:
Email jennifer@audit-international.com with your CV if you wish to be considered for this role.
Thank you.