Internal control

Air Liquide

8 - 12 years

20 - 30 Lacs

pune

Posted:-1 days ago| Platform:

Apply

Skills Required

internal financial control internal audit ifc

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.

Develop, implement, and maintain effective internal control procedures and processes for all GCC Finance and HR functions.
Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
Conduct risk assessments to identify control deficiencies and recommend corrective actions.
Investigate and respond to incidents of non-compliance, recommending and implementing corrective actions.
Prepare reports and presentations on internal control activities, findings, and recommendations.
Support internal and external audits for the GCC and liaise with the partner, Infosys, as needed.
Monitor and support the implementation of new regulatory requirements and best practices for all processes.
Design and approve quality assurance procedures and escalate any discrepancies.

Required Qualifications And CompetenciesRequired Qualifications And Competencies

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.

More Jobs at Air Liquide

Jr. Operations Controller

Delhi, Delhi

Experience: Not specified

Salary: Not disclosed

Area Sales Manager

Chennai, Tamil Nadu, India

3 - 5 yrs

Salary: Not disclosed

Area Sales Manager

Chennai, Tamil Nadu, India

3 - 5 yrs

Salary: Not disclosed

Civil and Structural Engineers ( Evergreen)

Delhi, Delhi, India

Experience: Not specified

Salary: Not disclosed

Sr. Accountant (R2R)

Delhi, Delhi, India

2 - 3 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.