Senior Internal Auditor (Bilingual - Spanish or French)
Balazs
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: Houston, TX (HO) - Support functions - Hub Corporatetime type: Full timeposted on: Posted Yesterdayjob requisition id: R10089071R10089071 Senior Internal Auditor (Open)Location:Houston, TX (HO) - Support functions - Hub CorporateWorld leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3,6 million customers and patients. Oxygen, nitrogen and hydrogen have been at the core of the company’s activities since its creation in 1902. Air Liquide’s ambition is to be the leader in its industry, delivering long-term performance and acting responsibly.At Air Liquide, we are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders, and cultures across the world. We believe that a variety of backgrounds makes our team stronger and more innovative. Provide independent & objective assurance on the level of control over Group operations & organizational structures, by assessing the quality & effectiveness of Internal control, Risk Management & corporate governance systems. Ensure that audit assignments set out in the audit annual plan are carried out.* Perform and lead risk based audits: process, internal control and financial reviews across the Americas;* As mission leader, able to manage, supervise and coach other auditors in the Americas;* Identify risks / weaknesses and make added value recommendations to Management to improve efficiency;* Effectively communicate audit findings and recommendations to Entity and Cluster Management;* Identify best practices and shares them across the Americas;* Demonstrate a confident handling of audit tools and processes (work programs, risk analyses, added value reports, etc.);* Establish constructive relationships with the audited Entities both during the audit missions and on an ongoing basis;* Pro-actively and efficiently communicate with the Americas Internal Audit VP and other auditors to enhance consistency of approaches / standards;* Ensure independence of audit and confidentiality of information received;* Constructively improve audit standards and work programs;* Promote internal audit as competent partner creating value.Recruiter: Alessandra Manrique - View email address on click.appcast.io## \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_## * Bachelor's degree with an engineering or business degree;* At least 8 years experience of combined external and internal audit;* Fluency in English, Spanish and/or Portuguese required;* Working knowledge of Oracle ERP;* Certified Public Accountant (CPA), Chartered Accountant (CA) or foreign equivalent required;* Excellent understanding of IFRS;* Experience in fraud investigation and forensic accounting appreciated* Analytical and synthesis capabilities* Excellent verbal and written communication skills; at all levels, adapting the message to ensure clarity and understanding* Customer-oriented approach* Excellent team spirit* Able to work independently, multi-task and prioritize under pressure and within timeline constraints* 25% Travel required* Free-thinking, innovative, and excellent problem solving skills* Candidates must have valid employment authorization in the U.S. and must not require visa sponsorship now or in the future. This position is not open for non-immigrant visa sponsorship.**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.A world leader in gases, technologies and services for Industry and Health. Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders. Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.****Discover what your professional journey at Air Liquide could be** **!****We want to ensure a safe experience for everyone interested in joining Air Liquide. Please be aware of fraudulent job offers that are circulating, falsely using the Air Liquide name and brand. These scams often involve individuals or organizations impersonating Air Liquide recruiters or employees through fake emails, social media, and websites. They may attempt to request personal information or, critically, ask for payment for various reasons like application fees, training, or visa processing. **Please be advised that Air Liquide and our authorized recruitment partners will never ask you for money at any stage of the recruitment process.**You may verify job postings through our official global at any time. If you receive a suspicious job offer or request for payment/sensitive data, we strongly advise that you do not respond or click on any links. We encourage you to verify the source carefully and only interact through our official channels. We appreciate your interest in Air Liquide and are committed to combating these fraudulent activities to protect job seekers. If you wish to report an incident, please contact us via this #J-18808-Ljbffr Balazs
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