Sobre esta vaga de Senior Internal Auditor na Air Liquide
How will you CONTRIBUTE and GROW?
At Airgas, we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.Airgas is Hiring for an Internal Auditor in Radnor, PA!
We are looking for you!
Hybrid: 3 days in the office, 2 days remote
Comprehensive Family Benefits: Airgas offers a full benefits package designed to support your whole life, including Medical, Dental, Vision, Life, AD&D, and Disability Insurance.
Future Security: 401(k) Retirement Plan with company match, Tuition Assistance, Paid Holidays, Vacation, and Sick time.
Early Access: Your benefits start after just 30 days of employment
This role will be responsible for the supervision and performance of internal control reviews (operational, financial, compliance, process oriented) to assess the design and operating effectiveness of controls, evaluate key risks / weaknesses in business and branch processes, and make value added recommendations to mitigate risk / improve efficiency while ensuring the appropriate implementation of Air Liquide Group and Airgas’ policies.
Key Responsibilities:
Supervise or lead process / internal control reviews (operations, financials, compliance, process oriented) independently with minimal supervision following a risk based approach.
Independent and objective assurance on the level of control over 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 contribute to improve the efficiency of operations and therefore create added value, primarily by encouraging the exchange of good practices.
Identify key risks / weaknesses when evaluating business and branch processes, and make value added recommendations to mitigate risk / improve efficiency.
Review and document audit tests, processes and audit findings clearly.
Conduct follow up audits (as appropriate) to monitor management’s action plans / recommended implementations.
Establish constructive relationships with the audited entities / divisions both during the audit projects and on an ongoing basis.
Actively and efficiently communicate with team members and colleagues to ensure consistency of approaches, work programs and standards.
Safeguard independence of the audit process and ensure confidentiality.
Promote internal audit as a competent partner in creating value.
Conduct / assist with fraud investigations.
___________________
Are you a MATCH?
Required Education and Experience:
Bachelor’s degree in engineering, business or accounting
At least 3-5 years of progressive experience in internal audit and/or external audit
Knowledge of IIA standards, internal audit and fraud investigation guidelines
Preferred Education and Experience:
Prior industry experience preferred
Knowledge of SAP is highly desirable
CFE, CIA, or CPA certification (currently or in progress) a plus.
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.
