LATAM Senior Internal Auditor

How will you CONTRIBUTE and GROW?

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 and recommendations contributing to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.

The correct implementation of Group policies, procedures, codes and guidelines, and prevailing laws and regulations for LATAM countries;
The preservation of Group assets;
The integrity, reliability, completeness, and traceability of financial and accounting information communicated both internally and externally;
The control over operational and functional processes.

• Perform and lead risk-based process and internal control reviews across the Hub; 

• As mission leader, supervise and coach other auditors in the Hub;

• Identify risks/weaknesses and make added value recommendations to Management to improve efficiency;

• Effectively communicate audit findings and recommendations to Entity, Cluster, and Hub Management;

• Identify best practices and share them across the Hub;

• Demonstrate 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 Hub 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 a trusted advisor

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Are you a MATCH?

Bachelor's degree in Accounting, Business Administration, or Economics required (Completed)

Experience/Certifications/Requirements

• 5+ years of experience in Internal Auditing 

• Experience in Multinational Companies and/or experience in shared service centers preferred

• Experience in the Manufacturing Industry 

• Excellent verbal and written communication skills with ability to interact effectively with all levels of the organization

• Ability to multitask and prioritize assignments

• Available to travel 25-30% year: two weeks traveling abroad for each audit project 

Language Requirements

• English: Advanced proficiency required (B2/C1)

• Spanish: Fluent, mandatory

• Portuguese : Advanced proficiency required

Knowledge and Skills

• Solution-oriented skills

• Solid understanding of Internal Audit analysis

• Advanced skills in Excel and Google Sheets

• Ability to work and take initiative

• Strong interpersonal communication and presentation skills

• Continuous improvement mindset for process improvements

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.