Senior Internal Auditor
hace 5 meses
**Sobre Air Liquide**
Por meio da paixão e da diversidade do seu pessoal, a Air Liquide alavanca a transição de energia e meio ambiente, mudanças na área de saúde e digitalização, e oferece maior valor a todos os seus acionistas.
Junte-se a nós em uma experiência estimulante: você encontrará um mundo de oportunidades de aprendizagem e desenvolvimento onde a criatividade está no centro do que fazemos, em um ambiente aberto, colaborativo e respeitoso.
**Como você vai CONTRIBUIR e CRESCER?**
Internal Audit provides the Group Executive Committee and Executive Management with:
independent and objective assurance on the level of control over Group operations and organizational structures, by assessing using a systematic and methodical approach, the quality and effectiveness of Internal Control, Risk Management and corporate governance systems in the Entities;
audit findings and recommendations contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.
- **the correct implementation of Group policies, procedures, codes and guidelines, and prevailing laws and regulations;**
- **the preservation of Group assets;**
- **the integrity, reliability, completeness and traceability of financial and accounting information communicated both internally and externally;**
- **the control over operational and functional processes.**
**Primary responsibility**:
- **perform and lead risk based process and internal control reviews across the Hub;**
- **as mission leader, supervise and coach other auditors in the Hub;**
- **identify risks / weaknesses and make added value recommendations to Management to improve efficiency;**
- **effectively communicate audit findings and recommendations to Entity, Cluster and Hub Management;**
- **Identify best practices and shares them across the Hub;**
- **demonstrate a confident handling of audit tools and processes (work programs, risk analyses, added value reports, etc.);**
- **establish constructive relationships with the audited Entities both during the audit missions and on an ongoing basis;**
- **pro-actively and efficiently communicate with Hub Internal Audit VP and other auditors to enhance consistency of approaches / standards;**
- **ensure independence of audit and confidentiality of information received;**
- **constructively improve audit standards and work programmes;**
- **promote internal audit as a trusted advisor creating value.**
- _______________
**Você possui esses requisitos?**
Superior completo
Ingles fluente
25-30% travel
**Suas diferenças impulsionam nosso desempenho**
Na Air Liquide, temos o compromisso de construir um local de trabalho diversificado e inclusivo, isso quer dizer que, independente da sua identidade de gênero, orientação sexual, cor, idade, religião, nacionalidade ou deficiência, nós valorizamos um ambiente de trabalho composto por histórias verdadeiras, construídas por pessoas verdadeiras.
Os nossos processos refletem isso, sendo diverso e livre de qualquer preconceito, portanto, não coletamos informações como data de nascimento, gênero, estado civil ou endereço completo nas nossas etapas de seleção. Caso essas informações sejam enviadas, elas serão desconsideradas.
Acreditamos fortemente que uma organização diversificada abre oportunidades para as pessoas expressarem seu talento, tanto individual quanto coletivamente, e ajuda a fomentar nossa capacidade de inovar ao viver nossos fundamentos, agindo para nosso sucesso e criando um ambiente envolvente em um mundo em mudança.
Aqui você pode ser você
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