Internal Control

As the Internal Control Lead at the Global Capability Centre (GCC) within Infosys, your role will involve overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes. Your responsibilities will include: - Developing, implementing, and maintaining effective internal control procedures and processes for all GCC Finance and HR functions. - Facilitating the documentation, review, and implementation of policies and standards related to internal controls. - Conducting risk assessments to identify control deficiencies and recommending corrective actions. - Investigating and responding to incidents of non-compliance, recommending and implementing corrective actions. - Preparing reports and presentations on internal control activities, findings, and recommendations. - Supporting internal and external audits for the GCC and liaising with the partner, Infosys, as needed. - Monitoring and supporting the implementation of new regulatory requirements and best practices for all processes. - Designing and approving quality assurance procedures and escalating any discrepancies. To be a match for this role, you should have: - A minimum of 10 years of relevant experience in a shared service finance and accounting environment. - Experience in Internal Control or Internal Audit within a multinational company. - Strong knowledge of accounting, consolidation, and IFRS accounting standards. - Professional membership or certification from ACCA or CPA. - Progressive financial service experience. At Air Liquide, diversity and inclusion are key values. The company is committed to building a diverse and inclusive workplace that embraces the diversity of employees, customers, patients, community stakeholders, and cultures across the world. Air Liquide welcomes and considers applications from all qualified applicants, regardless of their background, as it believes a diverse organization opens up opportunities for individuals to express their talent and collectively innovate in an engaging environment.,