DESCRIPTION :
Air Liquide Internal Audit teams perform every year a significant number of audit on extremely varied topics, in line with the strategy and the main risks of the Group: covering in particular the main transformation or reorganization projects, digital and IT challenges encountered by the Group, industrial projects management, and more generally all main operational and financial processes.
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, recommendations and follow-up of corrective actions contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.
Internal Audit performs assignments across all activities and geographical areas of the Group, covering all types of processes.
How will you CONTRIBUTE and GROW?
Within Group Internal Audit Department including 11 auditors at the Base and 32 globally for the Group, you will conduct assignments in Air Liquide Entities or in Global Functions on:
* The correct implementation of Group policies, procedures, codes and guidelines, and prevailing laws and regulations;
* The preservation of Group physical, intellectual and digital assets;
* The control over operational, financial and functional processes.
Assignments part of Group Internal Audit plan, focus primarily on the assessment of:
* Major risks management as identified in the Group across all business lines (e.g. energy management, protection of digital assets, investment execution, business model disruption, Internal Control,...), by analyzing internal and external evolutions that may increase these risk factors;
* Key processes management of the various Activities (e.g. Large Industry sales, Assets management,...), that significantly impact Group results.
Primary responsibility involves:
* Conducting audit missions (teams of 2-3 auditors, with a supervisor) on all business lines and on a worldwide scope, increasing your understanding of complex problems from diverse perspectives and developing new skills and experience;
* Identifying risks / weaknesses and making added value recommendations to improve efficiency;
* Demonstrating a confident handling of audit tools and processes (e.g. work programs, risk analyses, reports);
* Establishing constructive relationships with the audited Entities and Senior Management both during the audit engagement and on an ongoing basis;
* Presenting results to Executive management and implement recommendations in collaboration with audited teams;
* Pro-actively and efficiently communicating within Corporate, Hubs and Entities audit teams to enhance consistency of approaches / standards;
* Ensuring independence of audit and confidentiality of information received;
* Constructively improving audit standards and work programmes.
By joining Group Internal Audit, you'll broaden your knowledge / understanding of the Group, develop new competencies, and become part of a dynamic team.
Code d'emploi : Auditeur (h/f)
Domaine professionnel actuel : Comptables
Niveau de formation : Bac+5
Temps partiel / Temps plein : Plein temps
Type de contrat : Contrat à durée indéterminée (CDI)
Compétences : Actifs Numériques, Anglais, Capacité d'Analyse, Sens de la Communication, Pensée Critique, Pragmatisme, Respect des Procédures, Stabilité Émmotionnelle, Esprit d'Équipe, Motivation Personnelle, Réalisation d'Audits, Contrôles et Audits Internes, Business Model, Actions Correctives et Préventives (Capa), Respect de la Confidentialité, Activités de Conseil, Gouvernance d'Entreprise, Secteur Financier, Vente, Gestion Financière, Stratégie de Groupe (Policy), Gestion de Projet, Structure Organisationnelle, Analyse de Risques, Facteur de Risque, Direction Exécutive, Vérifications Externes, Gestion de L'énergie, Gestion des Risques
Téléphone :
0160492923
Type d'annonceur : Employeur direct
