Nordic Internal Control Officer

at  Air Liquide

HOW WILL YOU CONTRIBUTE AND GROW?

Air Liquide is looking for a Nordic Internal Control Officer to take on a key role within the Nordic organization securing our internal processes for full compliance with rules and regulations.
You will be the driving element for internal control process improvements in our Nordic organization, cooperating your work with other teams (Finance, Risk Management, Digital Security, Ethics, International Trade Compliance, Internal and External Audit).

The most important tasks are:

• Business understanding/analysis
• Core Controls
• Corruption Risk Mapping
• Key internal/external audit

Other areas of responsibility include assessments, promoting internal audit, audit action plan follow-up, compliance implementation, supporting management team, control processes, compensatory controls, and ownership of the delegation of authority set up.
You will take on a crucial role in our company, bringing value to four different areas:
1. Prevention of fraud
2. Fairness of the accounts
3. Compliance with law
4. Reduction of inefficiencies

• Business understanding/analysis
• Core Controls
• Corruption Risk Mapping
• Key internal/external audi