Internal Control

6 days ago

Pune Maharashtra, India Air Liquide Full time

**How will you CONTRIBUTE and GROW?**:
The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.

- **Develop, implement, and maintain effective internal control procedures and processes for all GCC Finance and HR functions.**

- **Facilitate the documentation, review, and implementation of policies and standards related to internal controls.**

- **Conduct risk assessments to identify control deficiencies and recommend corrective actions.**

- **Investigate and respond to incidents of non-compliance, recommending and implementing corrective actions.**

- **Prepare reports and presentations on internal control activities, findings, and recommendations.**

- **Support internal and external audits for the GCC and liaise with the partner, Infosys, as needed.**

- **Monitor and support the implementation of new regulatory requirements and best practices for all processes.**

- **Design and approve quality assurance procedures and escalate any discrepancies.**

**__________**:
**Are you a MATCH?**:

- **Minimum of 10 years of relevant experience in a shared service finance and accounting environment.**

- **Experience in Internal Control or Internal Audit within a multinational company.**

- **Strong knowledge of accounting, consolidation, and IFRS accounting standards.**

- **Professional membership or certification from**ACCA**or **CPA**.

- **Progressive financial service experience.**

**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.

  • Ciso - IT Internal Controller

    17 hours ago

    Pune, Maharashtra, India TrueLedge Full time

    **Designation**:CISO - IT Internal Controller **Qualification**:Any UG / PG Degree / Engineering Graduates **Experience**:Minimum 5+ Years **Gender**:Male / Female **Job Location**:Pune, / Hybrid **Job Type**: Full Time | Permanent Job | Day Shift | Sat & Sun Week Off **Working Time**: 12:01 PM to 9:00 PM **Salary: Rs.12,00,000 to 24,00,000...

  • Internal Control

    2 weeks ago

    Pune, Maharashtra, India Air Liquide Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    How will you CONTRIBUTE and GROW?The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.Develop, implement, and maintain effective internal control procedures and...

  • Manager Internal Controls

    2 weeks ago

    Pune, Maharashtra, India Smart Soource Pune Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    This job opportunity is with one of our clients - A US Based MNC with its Captive / GCC in Pune, India.Job Purpose / summaryAs a member of the Global Internal Controls team, the Manager Internal Controls will be responsible for overseeing and driving company Internal Controls program. This role involves leading internal control projects, managing the...

  • Executive Internal Control

    16 hours ago

    Mumbai, Maharashtra, India Antal International Full time

    **Roles and Responsibilities**: - Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations. - Formulate policies and...

  • International Entity Controller

    2 weeks ago

    Pune, Maharashtra, India, Maharashtra VOIS Full time

    About this RoleRole title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...

  • Avp - Internal Controls

    1 week ago

    Mumbai, Maharashtra, India Trafigura Full time

    Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...

  • Avp - Internal Controls

    4 days ago

    Mumbai, Maharashtra, India Trafigura Full time

    **Main Purpose**: Support organization to accomplish its objectives, assess and manage company's risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company's controls and processes. **Knowledge...

  • CISO - IT Internal Controller

    2 weeks ago

    Pune, Maharashtra, India TrueLedge Full time

    Designation: CISO - IT Internal ControllerQualification: Any UG / PG Degree / Engineering GraduatesExperience: Minimum 5+ YearsGender: Male / FemaleJob Location: Pune, / HybridJob Type: Full Time | Permanent Job | Day Shift | Sat & Sun Week OffWorking Time: 12:01 PM to 9:00 PMSalary: Rs.12,00,000 to 24,00,000 LPAJob DescriptionKey skills: IT Internal...

  • Fp&a Controller

    1 week ago

    Pune, Maharashtra, India Sidel Full time

    Reporting to the Central FP&A Manager, you will work in strong collaboration with all finance de-partment and be responsible of the overall financial reporting to management. As FP&A controller you will be provider of reports and KPI’s for the for the support functions and all finance organization and be the business partner for support function local...

  • International Entity Controller

    2 weeks ago

    pune, India VOIS Full time

    About this RoleRole title: International Entity Controller Function: Group Finance Role purpose: As an International Legal Entity Controller, you will be required to take complete ownership of the statutory financial reporting and controls & compliance for your allocated international legal entities. You will develop an in-depth end-to-end understanding of...