Senior
ArcelorMittal · Dąbrowa Górnicza, Poland
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Lead and execute complex internal audits, SOx assessments, and advisory reviews for corporate and site functions.
Worth knowing: Experience 7 to 10 years required; travel flexible as required.
The Senior Internal Auditor serves as a technical and analytical specialist role within the organization, delivering independent, complex risk-based assurance and advisory services, including Internal Audits, Agile Reviews, Advisory engagements, and SOx assessments across an assigned region. The role strengthens the organization’s governance, risk management, and internal controls by applying advanced technical expertise, deep business acumen, and strong analytical depth to evaluate key processes, identify emerging risks, and propose enhancements to materially improve operational effectiveness and support strategic decision-making. Senior Internal Auditor leads audit segments or full engagements, guides junior auditors, and influences management toward remediation and continuous improvement. General Job Description: The Senior Internal Auditor serves as a technical and analytical specialist role within the organization, delivering independent, complex risk-based assurance and advisory services, including Internal Audits, Agile Reviews, Advisory engagements, and SOx assessments across an assigned region. The role strengthens the organization’s governance, risk management, and internal controls by applying advanced technical expertise, deep business acumen, and strong analytical depth to evaluate key processes, identify emerging risks, and propose enhancements to materially improve operational effectiveness and support strategic decision-making. Senior Internal Auditor leads audit segments or full engagements, guides junior auditors, and influences management toward remediation and continuous improvement. Area of Operation: All ArcelorMittal corporate and central functions, segments, sites, including subsidiaries and joint ventures in the assigned region. Main Responsibilities and Accountabilities: Lead the planning, executing, and delivery of high-complex audits in collaboration with the Internal Audit Supervisor to define scope, audit criteria, risk focus areas, resource needs, ensuring timely, high-quality reporting in accordance with the Global Internal Audit Standards and the Internal Audit Methodology. Drive continuous risk assessment across domains by independently analysing strategic, operational, financial, IT, and emerging risks and proactively recommending updates to the audit, strategy, or review plans.
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