AMEI Internal Control Risk Manager
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
How will you CONTRIBUTE and GROW
As a pragmatic team player with strong business process / data analytics acumen you will be a key actor in the improvement and transformation of the organization processes and controls.Follow processes for identification qualification mitigations of risks. Support operations risk analysis follow up actions & alert when necessary
You will be in charge of monitoring promoting and supporting the deployment of the Internal Control system and Risk Management process. You will be responsible for the compliance with this referential.
Internal Control
Design / Implementation and effectiveness of the Internal Control system:
Provide the operational management and process owners with adequate support in the design implementation and evolution of the Internal Control system
Monitor Internal Control in the context of transformation projects (organization systems) and propose / implement improvements through gap analysis.
Internal Control assessment and reporting:
Coordinate the Internal Control selfassessment campaign
Evaluate the proper design and of controls through a testing program
Perform ERP control testing evaluate IT general controls and access rights management
Report regularly KPIS related to processes and key controls
Pilot the consolidated Internal Control improvement action plan.
Recommend changes to companys policy and procedures to ensure compliance.
Internal Control promotion:
Raise management and employees awareness and promote best in class practices
Provide training on IC procedures and core controls
Share best practices and work on transversal projects within the IC network.
Act as liaison with department managers to communicate compliance requirements and ensure implementation of related policies procedures and training programs.
Develop and maintain statistical data on the quantity and type of regulatory violations.
Risk Management
Contribute to build a dynamic updated and shared risk vision with prioritized actions
Coordinate the risk mapping and related mitigating action plans
Coordinate the prevention of
Implement appropriate risk identification and measurement methodologies.
Are you a MATCH
Bachelor Degree (engineer or Business Schools or Business / Finance Master Degree)
5 years experience in Internal Control Accounting External Audit Internal Audit or similar position experience with Big 4 prefered.
Experience in supporting transformations of organization
Knowledge and experience in Data Analytics tool and ERP
Has proven capacity to work in matricial environments and BSC organizations
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.
نوع التوظيف
دوام كامل
