V.I.E. Internal Control Officier (m/f), Düsseldorf

Air Liquide is the world leader in gases for industry, health and the environment, and is present in over 80 countries with > 75,000 employees.

Missions

• The subsidiary is ALD, Finance & Control, Accounting.
• You will work within the IC dpt. CWE, which is part of the F&C Cluster dpt. reporting to your manager.
• Your scope of intervention will focus on the Finance dept. of AL Deutschland, GmbH, AL Austria and Carbagas + other subsidiaries which will be
• transformed into Shared Services. Your intervention will also be cross-domain (Procurement, Sales & Mktg, Supply Chain)

Your main responsibilities

Support the development of and implement the transversal processes of shared services, align the processes and implement the key controls of the IKS (in compliance with AL Group control principles :

• check the reality and the application of procedures and operating/best practices
• complete the documentation of the processes within shared services
• analyse gaps after implementation and help to improve the new processes

Be the driving element for internal control processes improvements :

• inform people on existing Group procedures or Best Practices, and new processes
• propose improvement actions,
• help domains Managers implementing key controls and exception reports,
• follows up action plans decided after audit reviews (internal or external),
• advise General Management of any lack or delay in the implementation of control processes
• internal control projects

Profile

• Graduated from high school or Master Finance & Control
• Interested in the analysis of business processes (excluding industrial processes) and by the subjects of internal control / audit
• Good communication skill
• Autonomous
• Mandatory : French, English (professional), German

Profil candidat

• Nb de poste à pourvoir : 1
• Expérience souhaitée : 6 mois
• Niveau d'étude demandé : Bac + 5 et plus
• Langue : Allemand , Anglais , Français
• Domaines de compétences : Audit , Contrôle de Gestion , Finance
• Filière d'étude : Ecole Supérieure de Commerce , MASTER