HOW WILL YOU CONTRIBUTE AND GROW?

The Internal Controller reports directly to the Internal Controls & ITGC
Compliance Supervisor. With a regional scope across the Americas, this position
is responsible for guiding and advancing tasks related to internal controls,
with a strong focus on deepening expertise in accounting processes. The role
plays a critical part in external audit coordination by thoughtfully reviewing
and adding value to financial information before submission. Additionally, this
position supports the team's operational and compliance needs across the region
to foster strong internal standards.

Audit Quality Assurance: Act as a key liaison for external audits, thoroughly
evaluating, validating, and adding value to accounting information and evidence
in a supportive manner before sharing it with external auditors.

Accounting Specialization: Drive collaborative execution and deepen expertise in
accounting-related internal controls, ensuring that financial processes are
followed, documented accurately, and compliant with relevant accounting
standards.





Process Analysis: Analyze financial processes to partner with teams to address
control gaps, propose mitigating controls, and implement opportunities for
improvement and shared growth.

Audit Coordination & Accounting Controls:

* Audit Quality Assurance: Act as a key liaison for external audits,
thoughtfully reviewing, validating, and adding value to accounting
information and evidence before sharing it with external auditors.

* Accounting Specialization: Drive collaborative execution and deepen expertise
in accounting-related internal controls, ensuring that financial processes
are followed, documented accurately, and compliant with relevant accounting
standards.

* Process Analysis: Analyze financial processes to partner with teams to
address control gaps, propose mitigating controls, and implement
opportunities for improvement.

Compliance and Administration:

* Adhere to all company policies and p

📌 Internal Controller Jr Analyst (Vicente López)
🏢 Air Liquide
📍 Vicente López