Internal Auditor - Europe

Internal Auditor - Europe

Miejsce pracy : Katowice

Your responsibilities

JOB DESCRIPTION

Commercial Metals Company is currently seeking an 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.

RESPONSIBILITIES :

• 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

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

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

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

Our requirements

What we offer

Benefits

CMC Poland Sp. z o.o.

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.

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