Internal Controls Intern

Beschreibung:

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 global 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, 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