AMEI Internal Control & Risk Manager

Quelle sera votre contribution et comment vous épanouir dans ce poste ?

As a pragmatic team player with strong business process / data analytics acumen, you will be a key actor in the improvement and transformation of the organization, processes and controls.

Follow processes for identification, qualification, mitigations of risks. Support operations risk analysis, follow up actions & alert when necessary

You will be in charge of monitoring, promoting and supporting the deployment of the Internal Control system and Risk Management process. You will be responsible for the compliance with this referential.

Internal Control

Design / Implementation and effectiveness of the Internal Control system:
* Provide the operational management and process owners with adequate support in the design, implementation and evolution of the Internal Control system,
* Monitor Internal Control in the context of transformation projects (organization, systems) and propose / implement improvements through gap analysis.

Internal Control assessment and reporting:
* Coordinate the Internal Control self-assessment campaign,
* Evaluate the proper design and execution of controls through a testing program,
* Perform ERP control testing, evaluate IT general controls and access rights management,
* Report regularly KPIS related to processes and key controls,
* Pilot the consolidated Internal Control improvement action plan.
* Recommend changes to company’s policy and procedures to ensure compliance.

Internal Control promotion:
* Raise management and employee’s awareness and promote best in class practices,
* Provide training on IC procedures and core controls,
* Share best practices and work on transversal projects within the IC network.
* Act as liaison with department managers to communicate compliance requirements and ensure implementation of related policies, procedures, and training programs.
* Develop and maintain statistical data on the quantity and type of regulatory violations.

Risk Management

* Contribute to build a dynamic, updated and shared risk vision with prioritized actions
* Coordinate the risk mapping and related mitigating action plans
* Coordinate the prevention of corruption
* Implement appropriate risk identification and measurement methodologies.

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Etes-vous LA personne faite pour ce poste ?

* Bachelor Degree (engineer or Business Schools or Business / Finance Master Degree)
* 5+ years experience in Internal Control, Accounting, External Audit, Internal Audit or similar position, experience with Big 4 prefered.
* Experience in supporting transformations of organization
* Knowledge and experience in Data Analytics tool and ERP
* Has proven capacity to work in matricial environments and BSC organizations

Nos différences font notre performance

Chez Air Liquide, nous nous engageons à créer un environnement de travail collaboratif et inclusif qui reflète la diversité de nos collaborateurs, de nos clients, des patients et de nos parties prenantes ainsi que des cultures à travers le monde.

Nous accueillons et considérons les candidatures de tous les candidats qualifiés, quel que soit leur parcours. Nous sommes convaincus qu'une organisation diversifiée permet à nos collaborateurs de révéler leur talent, à la fois individuellement et collectivement, et qu'elle contribue à renforcer notre capacité d'innovation en faisant vivre nos fondamentaux, en agissant pour le succès/la réussite du Groupe et en créant un environnement engageant, dans un monde en mutation.