How will you CONTRIBUTE and GROW?As a pragmatic team player with strong business process / data analytics acumen, you will be a key actor in the improvement and transformation of the organization, processes and controls.
Follow processes for identification, qualification, mitigations of risks. Support operations risk analysis, follow up actions & alert when necessary
You will be in charge of monitoring, promoting and supporting the deployment of the Internal Control system and Risk Management process. You will be responsible for the compliance with this referential.
Internal Control
Design / Implementation and effectiveness of the Internal Control system:
Provide the operational management and process owners with adequate support in the design, implementation and evolution of the Internal Control system,
Monitor Internal Control in the context of transformation projects (organization, systems) and propose / implement improvements through gap analysis.
Internal Control assessment and reporting:
Coordinate the Internal Control self-assessment campaign,
Evaluate the proper design and execution of controls through a testing program,
Perform ERP control testing, evaluate IT general controls and access rights management,
Report regularly KPIS related to processes and key controls,
Pilot the consolidated Internal Control improvement action plan.
Recommend changes to company’s policy and procedures to ensure compliance.
Internal Control promotion:
Raise management and employee’s awareness and promote best in class practices,
Provide training on IC procedures and core controls,
Share best practices and work on transversal projects within the IC network.
Act as liaison with department managers to communicate compliance requirements and ensure implementation of related policies, procedures, and training programs.
Develop and maintain statistical data on the quantity and type of regulatory violations.
Risk Management
Contribute to build a dynamic, updated and shared risk vision with prioritized actions
Coordinate the risk mapping and related mitigating action plans
Coordinate the prevention of corruption
Implement appropriate risk identification and measurement methodologies.
___________________
Are you a MATCH?Bachelor Degree (engineer or Business Schools or Business / Finance Master Degree)
5+ years experience in Internal Control, Accounting, External Audit, Internal Audit or similar position, experience with Big 4 prefered.
Experience in supporting transformations of organization
Knowledge and experience in Data Analytics tool and ERP
Has proven capacity to work in matricial environments and BSC organizations
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.