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Senior Auditor

ID: 4429
Grad: Zenica
Pozicija:
Kratak Opis

On behalf of our client, ArcelorMittal, the world‘s leading steal and mining company, ManpowerGroup is searching for a motivated candidate to take the challenge and to successfully fulfil the position of Senior Audit. 

APLICIRAJ Nazad

Funkcija

  • To perform internal audits (Process, Operational and IT) and assist the Country Manager (HIA) in designing and supervising/ conducting audits of different businesses/ IT process as per the approved audit plan and as assigned by the HIA on an ongoing basis;
  • Support HIA in preparing/monitoring Risk Based internal audit (IA) plan and budget;
  • Ensure audits are carried out timely to ensure meeting the approved audit plan;
  • Guide, train and development of internal auditors;
  • Support HIA during midyear / annual evaluation of staff;
  • Carry out wide scope audits in small and medium enterprises;
  • Manage and update the Risk assessments and update the internal audit plan;
  • Manage and perform audits under ultimate responsibility of HIA as per IA plan; support business process audits as per local audit plan
  • Maintain effective working relationships with management;
  • Provide input for development of risk repository and audit plans by identifying risks and processes critical to business requiring audits;
  • Plan audits in assigned areas, including adequate staffing to ensure that all audits for which responsibility are assigned, is completed in defined time/ by year-end;
  • Audit files are maintained as per ArcelorMittal Internal Audit requirements;
  • Review the work done by other auditors and ensure it meets audit objectives;
  • Identify and recommend improvements in internal controls;
  • Discuss results of testing and recommendation with process owners/managers; prepare draft reports for review by HIA and onward discussions with Management.
  • Prepare the draft audit files reports for review by the local head of internal audit;
  • Perform and participate in special projects, as needed;
  • Follow- up on the Audit recommendations; communicate results to Senior management;

Podrazumijevamo

  • University degree in Accountancy/Economics/IT Studies;
  • 6-10 years in internal audits, including experience with one of the big four Auditing/consulting firms, experience in internal assurance of a large manufacturing company;
  • Professional qualifications (Chartered Accountant, CISA) or other professional qualification (CIA, CFE, ACCA, etc.) will be an asset;
  • Language skills: Fluent in English (Advanced-written and spoken) and local language;
  • Experience with ERP – SAP and advanced knowledge of MS office;
  • Ability to work seamlessly in multi-ethnic and cultural environs;