Senior Internal Controls & Audit Analyst

Air Liquide; Algés; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Air Liquide ALEBS Evolution in Portugal seeks an experienced auditor to perform assignments across Air Liquide entities, evaluate internal controls, risk management and governance practices, and provide value-added recommendations. The role involves coordinating with senior management and ensuring confidentiality and independence across a multicultural environment.

The ideal candidate holds a bachelor degree and has 5+ years of auditing experience, with proficiency in English and German at an

Qualificações

• Bachelor Degree (engineer or Business Schools or Business / Finance Master Degree)
• 5+ years experience, including professional experience in auditing and / or in Air Liquide
• Adaptability to supervise and coach others, and to adapt to multicultural environments
• Intermediate in English (written and spoken)
• Intermediate in German (written and spoken)

Responsabilidades

• Perform assignments in Air Liquide Entities on topics identified by Air Liquide Senior Management.
• Identify risks / weaknesses and make added value recommendations to improve efficiency.
• Demonstrate a confident handling of audit tools and processes.
• Establish constructive relationships with the audited Entities and Senior Management.
• Ensure independence of audit and confidentiality of information received.
• Constructively improve audit standards and work programmes.

Conhecimentos

Adaptability

Auditing experience

English (Intermediate)

German (Intermediate)

Formação académica

Bachelor Degree (engineer or Business Schools or Business / Finance Master Degree)

Descrição da oferta de emprego

Air Liquide ALEBS Evolution in Portugal seeks an experienced auditor to perform assignments across Air Liquide entities, evaluate internal controls, risk management and governance practices, and provide value-added recommendations. The role involves coordinating with senior management and ensuring confidentiality and independence across a multicultural environment.

The ideal candidate holds a bachelor degree and has 5+ years of auditing experience, with proficiency in English and German at an