Вакансия Аудитор

ArcelorMittal Kryvyi Rih (Ukraine) is looking for professionals to join our Internal Assurance team.

Main accountabilities

•           Assist Region Head of IA, Forensics & SOx in developing long-range and short-range strategic concepts for the effective delivery of Global Assurance services within the assigned region (CIS).

•           Conduct, document and update on an ongoing basis the integrated risk assessment used for selecting projects for inclusion in the risk- based audit plan and for SOx planning purposes for the assigned region. Ensure that high risk areas and areas critical to the business are prioritized for inclusion in the risk- based audit plan and completion of the risk- based audit plan is feasible.

•           Manage the performance and completion of projects on the risk-based Audit plan, SOx testing and other assignments.

•           Alert Region Head of IA, Forensics & SOx in a timely manner regarding any critical matters pertaining to the assigned region including related strategic projects and initiatives.

•           Assign team members to projects to ensure completion of all projects in the risk-based audit plan within the current audit year.

•           Provide direction and appropriate guidance as required to region team and monitor their development against set objectives.

•           Identify process improvement and cost reduction opportunities.

•           Draft and issue final audit reports and memos to management.

•           Perform follow-ups of recommendations to management’s implementation of recommendations

•           Perform special assignments at the request of Region Head of IA, Forensics & SOx.

•           Ensure conformance with methodologies requirements for Internal Audits and SOx regarding performed activities in assigned region.

•           Ensure all required information for audit plan, project files, SOx assessment, region team time reporting, and recommendation follow up is documented in accordance with the methodology.

•           Ensure the IIA professional standards are met throughout assigned region, regarding the performance and the documentation of work performed.

•           Complete regular evaluations of region team and provide the necessary feedback to Region Head of IA, Forensics & SOx. Assess and identify the development needs of the region team and to develop a suitable plan of action for their development.

•           Keep up with emerging technologies and integrate such technologies into Audit and SOx, activities in the region.

•           Maintain effective working relationships with management in assigned region to: (a) facilitate the resolution of conflicts between the region team and management if necessary; and (b) provide management with feedback on Global Assurance and company matters.

•           Develop and maintain a broad internal and external network.

Мain requirements:

• University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science / Law.
• Professional Qualifications (CA / CPA / CIA / CISA / CFE) or other professional qualification (Engineering, MBA, etc.).
• Minimum of 5 years’ internal audit experience in a large manufacturing company

Kindly send your CV to our email