Internal Control

2 days ago

Pune GCC, India Air Liquide Full time ₹ 20,00,000 - ₹ 25,00,000 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 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.

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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