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;

Senior Auditor

Funkcija

Podrazumijevamo

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