How will you CONTRIBUTE and GROW?:
The Internal Controls Intern provides key support to the Internal Controls & ITGC Compliance team, with a primary focus on External Audit Coordination. Working closely with Senior Analysts, the Intern will assist in the end-to-end control cycle, from evidence collection to process testing. The role is focused on learning about internal control frameworks and supporting the team's operational needs
- Audit Coordination & Support:
- Partner with teams for external audit requests, supporting the flow of documentation so it is gathered and shared in a timely manner.
- Organize and track the status of audit requirements (PBC lists), following up with different business areas to maintain project momentum.
- Support the Senior Analyst in walkthroughs and meetings with auditors to document process flows and foster understanding.

Compliance and Administration:
- Maintain accurate digital records and files related to internal control activities in shared repositories.
- Support the implementation of effective,



innovative practices and new digital tools for control monitoring.
- Participate in team initiatives to advance the internal control environment.

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Are you a MATCH?:
Qualifications:
Education
- Ideally, you are an advanced college student in Accounting or a related field.

Language Requirements
- English:We are looking for strong communication skills to support our general interactions [B2/C1].
- Portuguese:A plus, as it helps us further connect with our broader team.

Knowledge and Skills
- A thorough and thoughtful approach with strong organizational skills.

Self-motivated and able to work in close partnership with senior team members. A foundational understanding of business processes and financial concepts, with an eagerness to learn and contribute.

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, patient

📌 Internal Controls Intern (Munro)
🏢 Air Liquide
📍 Munro