Senior Internal AuditorWe are looking for someone to join us at the forefront of our business. As part of our 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.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 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;
andTo ensure overall quality and consistency of audit work, and adherence to department and professional standards for auditsSupporting the Hub Head and the Supervisor in specific project where Group Internal Audit is providing an Advisory roleWhat you’ll needEducation/qualification:
Master’s degreeSubject:
Accountancy / Economics / Business Administration / Audit Experience:
Minimum 5-7 years of experience in Internal Audit Functions in an industrial company and / or external audit firm Experience in auditing SMEsLanguages:
SpanishEnglish (advanced)Any other European Language is an advantageOther requirements and skills that will be an advantage:
Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantageDemonstrated knowledge and understanding of ERP systems (mainly SAP);
any other systems will be considered and advantage:
AS400;
ORACLE etcStrong analytical skillsExperience in using data analytical tools (e.G. ACL, Win Idea) in AuditAbility to work both in teams and individually, within a remote environmentWillingness to travel, both in Spain and abroad (max. 30% of working time) What we’ll offerA 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;
You will be based in offices in Gijon, Spain but will travel from time to time to several plants located within Eastern and Western Europe.