Senior Internal Auditor Americas
hace 1 día
perform and lead process, internal control and financial reviews across the Americas;
as mission leader, able to manage, supervise and coach other auditors in the Americas;
identify risks / weaknesses and make added value recommendations to Management to improve efficiency;
effectively communicate audit findings and recommendations to Entity and Cluster Management;
Identify best practices and shares them across the Americas;
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 the Americas 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 programs;
promote internal audit as competent partner creating value.
Required Qualifications:
Bachelor's degree with an engineering or business degree;
At least 8 years experience of combined external and internal audit;
Fluency in English, Spanish and Portuguese required;
Certified Public Accountant (CPA), Chartered Accountant (CA) or foreign equivalent required;
Excellent understanding of IFRS;
Experience in fraud investigation and forensic accounting appreciated.
Analytical and synthesis capabilities
Excellent verbal and written communication skills; at all levels, adapting the message to ensure clarity and understanding
Customer-oriented approach
Excellent team spirit
Able to work independently, multi-task and prioritize under pressure and within timeline constraints
Free-thinking, innovative, and excellent problem solving skills
Trilingual: English / Spanish / Portuguese
Strong financial background in an international environment (IFRS)
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.
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