Internal Control Junior Analyst - Munro, Argentina - Air Liquide

Air Liquide
Air Liquide
Empresa verificada
Munro, Argentina

hace 1 semana

Sofía Rodríguez

Publicado por:

Sofía Rodríguez

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Descripción

How will you CONTRIBUTE and GROW?:
The Internal Controller reports directly to the Internal Controls Supervisor.

The primary function and purpose of this position are to ensure that internal control risks are identified, eliminated or mitigated in a timely manner.

The Internal Controller is also responsible for ensuring compliance with Air Liquide guidelines and policies, for the activities performed within the BSC.


Internal Control:

  • Responsible for supporting the effort of internal controls in the areas of Finance & Accounting for the AL subsidiaries supported by the BSC
  • Help ensure compliance with the Group's key control principles focused mainly on financial processes but with an understanding of operations, information technologies and business.
  • Contributor for facilitating, teaching, reviewing and driving the process to ensure that controls are designed, documented and maintained properly.
  • Improve controls through identification of risks, and implementation of automation and preventive actions, as well by performing ad hoc reviews on specific topics
  • Participation in group and local internal audit projects, responses to the findings of internal / external audits, identifying the compensation controls where applicable.
  • Develop and document the controls promulgated by the Air Liquide Group
  • Be an ambassador of Air Liquide BlueBook and '30 core controls', updating as requested the Internal Control status within the BSC and the countries' activities performed at the BSC
  • Perform Sapin II accounting controls
  • Manage the SOD matrix within GRC to actively monitor SOD on a proactive basis.
  • Run detective and preventive control in the areas of Finance & Accounting to ensure the group compliance.

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Are you a MATCH?:


Qualifications

Education
Finance, Accounting, or Business Management bachelor degree. Young professional or advanced student.


Language Requirements
English language proficiency is required. [B2]

Spanish mandatory


Knowledge and Skills

  • Knowledge of Google environment preferred
  • Oracle knowledge preferred
  • Experience in a multinational company desirable
  • Experience in a shared service center desirable
  • Oral and written communication skills
  • Change oriented, problem solver, committed to results
  • Highly organized
  • Digital mindset for systems automation and connectivity
  • Continuous improvement mindset for process improvements
**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.
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