AMEI Internal Control Manager

1 week ago

Alberton, Canada VitalAire Canada Inc. Full time

AMEI Internal Control Manager page is loaded AMEI Internal Control Manager Apply locations South Africa, Alrode, Alberton time type Full time posted on Posted Yesterday job requisition id R10045756 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.

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 self-assessment campaign,

    • Evaluate the proper design and execution 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.

  • Internal Control promotion:

    • Raise management and employee’s 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.

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 corruption

___________________ Are you a MATCH?

Experience and qualifications

  • 10 years of experience in Internal Control, Accounting, External Audit, Internal Audit or similar position, at least 5 years of experience with Big 4.

  • Bachelors degree

  • 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

Competencies and skills set

  • Self-starter, goal-oriented and works proactively to drive results

  • Business process oriented, ability to identify issues and propose added-value corrective actions

  • Excellent verbal and written communication

  • Data-driven analysis skills and attention to detail

  • Digital savvy and acumen for data analysis

  • Leadership and capacity to interact with various level of internal stakeholders

  • Relationship building, able to have difficult discussions while keeping a positive outlook

  • High level of integrity

  • Capacity to travel in Africa, India and in Middle-East

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.

About Us

A world leader in gases, technologies and services for Industry and Health.
 

Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.
 

Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.

Discover what your professional journey at Air Liquide could be here

#J-18808-Ljbffr

  • AMEI Internal Control Manager

    1 week ago

    Alberton, Canada Air Liquide Full time

    AMEI Internal Control Manager page is loaded AMEI Internal Control Manager Apply locations South Africa, Alrode, Alberton time type Full time posted on Posted Yesterday job requisition id R10045756 How will you CONTRIBUTE and GROW? As a pragmatic team player with strong business process / data analytics acumen, you will...

  • AMEI Internal Control Manager

    1 week ago

    Alberton, Canada Air Liquide Full time

    AMEI Internal Control Manager page is loaded AMEI Internal Control Manager Apply locations South Africa, Alrode, Alberton time type Full time posted on Posted Yesterday job requisition id R10045756 How will you CONTRIBUTE and GROW? As a pragmatic team player with strong business process / data analytics acumen, you will...

  • Regional Quality Assurance Manager

    7 days ago

    Alberton, Canada Phillips Bridge Seafood Full time

    Phillips Bridge Seafood is a leading seafood processing company specializing in live, pasteurized, and frozen lobster, crab & other seafood products. We are committed to maintaining the highest standards of quality and safety in our operations. Our team is dedicated to providing the best products to our customers while ensuring sustainable and ethical...

  • Workshop Manager

    1 month ago

    Alberton, Canada Unitrans Recruitment Full time

    Unitrans is a company that cares. We see, hear, understand and appreciate every individual in our organisation. Through empowering our people we deliver on our purpose - The Power of Doing. Workshop Manager Details Closing Date 2024/06/11 Reference Number UNI240528-6 Job Title Workshop Manager Business Unit / Division ...

  • Workshop Manager

    1 month ago

    Alberton, Canada Unitrans Recruitment Full time

    Unitrans is a company that cares. We see, hear, understand and appreciate every individual in our organisation. Through empowering our people we deliver on our purpose - The Power of Doing. Workshop Manager Details Closing Date 2024/06/11 Reference Number UNI240528-6 Job Title Workshop Manager Business Unit / Division ...

  • Workshop Manager

    4 weeks ago

    Alberton, Canada Unitrans Recruitment Full time

    Unitrans is a company that cares. We see, hear, understand and appreciate every individual in our organisation. Through empowering our people we deliver on our purpose - The Power of Doing. Workshop Manager Details Closing Date 2024/06/11 Reference Number UNI Job Title Workshop Manager Business Unit / Division Chemicals Contract Central Workshop...

  • Pharmacist

    1 month ago

    Alberton, Canada Shoppers Drug Mart Pharmaprix Full time

    Join a locally owned and operated store to help deliver health, beauty and convenience services in your community, and keep the customer at the centre of everything you do.Why this role is important?SUMMARY:To manage the operations of the Pharmacy while on duty, including providing consultation to both customers and health care providers, practice to full...

  • Cleaner

    3 weeks ago

    Alberton, Canada BGIS Full time

    Who We AreJob Summary: As a Cleaner of the BGIS SCS Team, you will be generally responsible for cleaning in a designated zone with an emphasis on quality control, health and safety & striving to exceed client expectations.Key Responsibilities:Functioning as a core member of the operational team and reporting to the Manager/ Supervisor the Cleaner will:Clean...

  • Human Resources Coordinator

    3 weeks ago

    Alberton, Canada Manpower Full time

    We are currently seeking a Human Resources Coordinator to join our clients team on a full-time basis. The ideal candidate will have a strong background in HR practices and procedures, excellent communication skills, and a passion for helping employees succeed in their roles. Our client is leading integrated freight, package, and logistics provider. If you...

  • pharmacist

    6 days ago

    Alberton, Canada Alberton Pharmacy Full time

    Education: Expérience: EducationBachelor's degreeWork settingCommunity or retail pharmacyTasksAdvise customers on selection and use of non-prescription medicationCheck prescriptions for proper dosageCompound prescribed pharmaceutical products by calculating, measuring and mixing the right quantities of drugs and other ingredientsMaintain medication profiles...

  • pharmacist

    3 weeks ago

    Alberton, Canada Alberton Pharmacy Full time

    Education: Bachelor's degreeExperience: Experience an assetWork settingCommunity or retail pharmacyTasksAdvise customers on selection and use of non-prescription medicationCheck prescriptions for proper dosageCompound prescribed pharmaceutical products by calculating, measuring and mixing the right quantities of drugs and other ingredientsMaintain medication...

  • Altron Tmt Careers – Field Service Technician

    1 month ago

    Alberton, Canada Altron Full time

    Job Description: A Field Service Technician is responsible for the day to day installations, maintenance, and providing training to NuPay merchants that use POS devices/terminals – this includes customers that have been outsourced to NuPay/ACS Field Services. Products installed include AEDO, POS, NAEDO, MPS, NuCard, EPV, E-Commerce and DebiCheck. A Field...

  • Tmt Careers – Field Service Technician

    4 weeks ago

    Alberton, Canada Altron Full time

    Job Description:A Field Service Technician is responsible for the day to day installations, maintenance, and providing training to NuPay merchants that use POS devices/terminals – this includes customers that have been outsourced to NuPay/ACS Field Services. Products installed include AEDO, POS, NAEDO, MPS, NuCard, EPV, E-Commerce and DebiCheck. A Field...

  • Altron Tmt Careers – Field Service Technician

    1 month ago

    Alberton, Canada Altron Full time

    Job Description: A Field Service Technician is responsible for the day to day installations, maintenance, and providing training to NuPay merchants that use POS devices/terminals – this includes customers that have been outsourced to NuPay/ACS Field Services. Products installed include AEDO, POS, NAEDO, MPS, NuCard, EPV, E-Commerce and DebiCheck. A Field...

  • Job ID

    4 weeks ago

    Alberton, Canada City of Hamilton Full time

    Contribute to the City of Hamilton, one of Canada's largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of kilometers of hiking trails and natural beauty just minutes from the downtown core, and so much more. Join our diverse team of talented and ambitious staff who embody our...

  • Job ID

    3 weeks ago

    Alberton, Canada City of Hamilton Full time

    Contribute to the City of Hamilton, one of Canada's largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of kilometers of hiking trails and natural beauty just minutes from the downtown core, and so much more. Join our diverse team of talented and ambitious staff who embody our...

  • Job ID

    4 weeks ago

    Alberton, Canada City of Hamilton Full time €28 - €34

    Contribute to the City of Hamilton, one of Canada's largest cities - home to a diverse and strong economy, an active and inclusive community, a robust cultural and dining scene, hundreds of kilometers of hiking trails and natural beauty just minutes from the downtown core, and so much more. Join our diverse team of talented and ambitious staff who embody our...

  • Graduate Planner

    3 weeks ago

    Alberton, Canada DotActiv (Pty) Ltd. Full time

    We want to invest in high-potential graduates who have little to no work experience and will dedicate their timeto intense category planning learning for three months. After completing all interaction exam/s and assessments,we will allocate you to one of our customer accounts. Once you have proven yourself successfully on the job, wewill complete a salary...

  • Graduate Planner

    1 month ago

    Alberton, Canada DotActiv (Pty) Ltd. Full time

    We want to invest in high-potential graduates who have little to no work experience and will dedicate their timeto intense category planning learning for three months. After completing all interaction exam/s and assessments,we will allocate you to one of our customer accounts. Once you have proven yourself successfully on the job, wewill complete a salary...

  • Graduate Planner

    1 month ago

    Alberton, Canada DotActiv (Pty) Ltd. Full time

    We want to invest in high-potential graduates who have little to no work experience and will dedicate their timeto intense category planning learning for three months. After completing all interaction exam/s and assessments,we will allocate you to one of our customer accounts. Once you have proven yourself successfully on the job, wewill complete a salary...