Internal Controls Junior Analyst
hace 3 días
**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.
**Continuous Improvement**:
- Actively identify and take ownership of process improvement and automation opportunities within the BSC using proven process improvement techniques such as Lean Management, Six Sigma and Business Process Management Systems
- Contribute to projects and track progress
- Engage all departments to create & maintain a continuous improvement culture
- Unify best practices across teams /countries
**Performance, Quality and Conformity**:
- Ensure accuracy and reliability of the deliverables
- Ensure complete execution of defined action plans within the defined due dates
- Ensure corporate rules & principles are properly applied
- Respect all Air Liquide safety policies, procedures and programs.
- Participate in the promotion of Air Liquide's safety objectives. Know and follow Air Liquide’s procedures.
**__________**:
**Are you a MATCH?**:
**Education**
Finance, Accounting, or Business Management bachelor degree.
**Language Requirements**
English language proficiency is required. [B2]
Spanish mandatory
**Knowledge and Skills**
- Knowledge of Google environment preferred
- Oracle knowledge preferred
- Experience in a multi-national 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
LI-MB5
**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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