Senior Internal Auditor - Europe

Katowice, śląskie
Stała
Pełny etat

5 dni temu

CMC jest globalnie działającą firmą z branży hutniczej, posiadającą oddziały w czterech krajach Ameryki Północnej, Europy i Azji. CMC Poland Sp. z o.o. stanowi część grupy CMC i jest zarejestrowana w Polsce, gdzie znajduje się jej główna siedziba w Zawierciu. W tej lokalizacji zlokalizowana jest także huta stali.Firma dysponuje kilkunastoma lokalizacjami na terenie całego kraju, w tym Zbrojarnie oraz Zakłady Złomowe, co pozwala na efektywne zarządzanie procesami produkcyjnymi oraz recyklingowymi. Dzięki temu CMC skutecznie reaguje na potrzeby rynku oraz klienta, proponując rozwiązania dostosowane do dynamicznie zmieniających się warunków branżowych.Commercial Metals Company is global – and so is our approach. To meet our customers’ needs for steel and related metals, we are involved in virtually every aspect of the industry. We recycle. We manufacture. We fabricate. We are committed to offering the highest level of customer service at all our operations, to all our customers. CMC Poland sp .z o.o. is a leader among other Polish steel mills selling its products on domestic and international markets.People are the key to our success. We are a global company committed to delivering industry-leading customer service, providing an environment where our employees can succeed, improving our communities and creating value for our investors.We are currently looking for:Senior Internal Auditor - EuropeJob descriptionCommercial Metals Company is currently seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities, including the establishment of an appropriate internal control, governance, and risk management environment. Internal Audit is an independent function established within CMC to examine, evaluate, and report on its activities, add value, and improve operations.ZAKRES OBOWIĄZKÓW:· Execute Audit Plan

Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document procedures
Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions
Conduct interviews, review documents, develop audit observations and conclusions to be included in audit reports, compose executive summary memos, and prepare working papers
Perform analytical procedures and evaluate results
Evaluate company processes and make recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC

· Internal Controls/SOX Program

Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other regulations
Clearly and effectively communicate the potential business ramifications of process and control weaknesses and be able to evaluate the residual risks following suggested corrective actions

· IT Compliance

SOD and critical access review using SAP GRC, resolving SOD violations identified, assessing risk, identifying mitigating controls and review process and IT changes that may impact SAP GRC Ruleset

· Other Responsibilities

Maintain professional audit work papers, which are official documents of the company. These are reviewed and relied upon by CMC’s External Auditor and could be used in case of CMC legal actions
Willing and able to travel an average up to 30%
Develop and maintain productive client relationships

WYMAGANIA:

Master's degree in audit, accounting or finance related fields
High level of written and oral English knowledge (minimum C1 level) is essential for this role
Good working knowledge of MS Office tools and Outlook
Min. 3 years Audit experience (preferred especially with General Audits departments in large firm- such as a "Big 4") or 4 years in Accounting
Knowledge of, and experience in complying with SOX regulations and practices
Understanding of and expertise in Internal Control concepts and practices
Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR etc.)
General knowledge of Financial Reporting Standards
Experience with a substantial manufacturing organization is very desirable
Experience auditing manual and automated controls in an SAP environment or other major ERP system is preferred
Experience utilizing analytical software such as Alteryx, Tableau, and/or Power BI is a plus
Driving license. B

OFERUJEMY:

Competitive compensation and motivation system
Stable job based on permanent job contract
Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
Company Social Benefit Fund
Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding
Friendly work environment and healthy oriented culture
Working in an international company
Hybrid work schedule 50/50 (office in Katowice)

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