Internal Auditor / Senior Internal Auditor, Global Assurance

Requisition ID: 30921

Do you want to work at one of

and a

? We’re looking for people who are driven by excellence to work with innovative technology to create the material tomorrow’s world will be made of.

At ArcelorMittal Dofasco, we play a key role in North America’s advanced manufacturing supply chain working with the top automotive, energy, packaging, and construction brands to develop lighter, stronger and more sustainable steel products – from cans to cars.

We are embarking on a plan to transform our steelmaking production methods to significantly reduce greenhouse gas emissions in the short term, with the goal of achieving net zero by 2050. Our dedication to revolutionizing steelmaking as part of the climate change solution reinforces our status as a leader in North America .

ArcelorMittal Dofasco is Hamilton's largest private sector employer with more than 4,500 employees, shipping 4.5 million net tons of high quality flat carbon steel annually. Our iconic tagline "Our Product is Steel. Our Strength is People." is a true expression of our belief that our people are our competitive advantage.

The Senior Internal Audi t or will manage signifi c ant pa r ts of the o v e r all audit (f r om the planning phase t o the c ompl e tion of the audit and the closing me e ting) under the r esponsibili t y of the Global Assurance Manager or Supervisor. The projects a r e t o be pe r f ormed as per the M e thodolo g y and in c on f orman c e with the IIA standards. The Senior Internal Auditor will perform SOx tests under the r esponsibili t y of the Global Assurance Manager or Supervisor. This will also m e an inc r e ased r esponsibili t y regarding the de v elopment of risk a s se s sments and the risk-based audit plan, as w ell as knowledge sharin g , regarding le s s e xperien c ed audi t ors on the t e am. As approved by their leader, the senior audi t or will pa r ticipa t e in special p r oje c ts (e.g., digitalization projects, f r aud in v e s tigations etc.) and a s signments in o ther A r c elorMit t al units.

Pe r ime t er of influen c e

A r c elorMit t al segments / sites, including subsidiaries and when appli c able joint v entu r es in the assigned region.

The Global Assurance Senior Internal Auditor reports t o the Global Assurance Manager or Supervisor for an assigned region.

+ Comply with methodology, IIA Standards and documentation requirements in performing projects. + Participate in the planning for a project. + Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives. + Test design adequacy and effectiveness of controls. + Identify and recommend improvements in internal controls and value addition opportunities. + Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers + Participate in the writing of the draft audit report. + Participate in the periodic follow-ups of recommendations. + Identify cost recoveries and value additions.

+ F acili t a t e the r esolution of c onfli c ts b e t w een the region t e am and management if ne c e s sa r y. + T o p r ovide management with f eedback on Global Assurance and c ompany mat t er s .

Qualifications

Skills

Knowledge

Work Environment

Hours Of Work

Total Rewards at ArcelorMittal Dofasco

+ For health and dental claims you only pay amounts above the maximums the plan pays. + Life insurance premiums are shared with the company.

After two years of permanent company service you will participate in our Profit Sharing

, where all permanent employees share equally in allocation of profits.

We would like to thank all those who apply in advance since only applicants selected to complete an online assessment will be contacted.

ArcelorMittal Dofasco is an equal opportunity employer and encourages all qualified candidates to apply and we are committed to providing accommodations for people with disabilities to support their participation in all aspects of the recruitment and selection process. If you require accommodation, we will work with you to meet your needs.