The world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 67,000 employees and serves more than 3 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.
For its subsidiary based in Poland, Air Liquide is offering a position of
Internal Control and Risk Manager
Key responsibilities:
- Internal control Cluster EE
- Define and follow the IC priorities at Cluster level with the objective to reinforce IC system and in the framework of Group priorities
- Share with countries IC best practice, guidance
- Support countries and help to define IC priorities
- Support countries in deployment of IC defined priorities
- Support CFOs in functional management of country Internal Controller: local IC process strengthening, best practices sharing
- Train, navigate local internal controllers
- Follow-up and support countries to execute post audit action plan
- Enforces the company’s policies and operating practices and KPIs, ensuring local regulations compliance
- Ensures that Powers and Delegation of Authority (DoA) covering all transactions are in place
- Ensures that Segregation of Duties (SoD) on critical and main transactions is effective and Access Right management procedure is enforced
- Ensures that fraud alert and treatment processes are defined and a reporting process for corrective actions is in place
- Contributes actively to the coordination between the internal stakeholders
- Capitalizes on Internal & External audits as well as post fraud reports, in order to continuously enhance the overall level of maturity of the internal control system
- Risk Management
- Provide a yearly mapping of the main Risks the countries are exposed to
- Prepare an assessment for each risk of the management level achieved
- Follow up of the mitigation plan progress within the countries in charge
- Pilot and challenge the deployment of RMP process (mapping, assessment, mitigation) within the entities in coordination with the entity Risk managers
- Internal control Central EE:
- Define and follow the IC priorities at Central EE level
- Reinforce local IC processes, IC system
- Creation and build up of local procedures
- Animate the Risk management at Central EE level: creation of risk mapping, coordinate and consolidate the actions, follow-up the execution, ensure involvement of risk owners and local management
- Follow-up and execute post audit action plan
As the ideal candidate, you should have:
- Very good financial skills, knowing the finance, P2P, AC process
- Strong experience in project management
- Embrace digital and IT transformation
- Strong communications and presentations skills
- Ability to lead and motivate people
- High ethical standards
- Fluent in English
- Extensive travels
In return, you will get:
- Everyday challenges in dynamically growing, fast paced multinational organization
- Chance to create real impact in your work environment
- Stable employment conditions
- Best in class benefits such private medical care, sport cart, life insurance, holiday bonus and many more
- 3 additional, fully paid days of holiday per year to ensure proper work-life balance
- Bonus scheme based on performance
If you are ready to take the next step in your career development, please send your application (CV in English).