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.
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.
Air Liquide is a world leader in gases, technologies and services for industry and healthcare. Present in 72 countries with 67,800 employees, the Group serves more than 4 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the Group’s activities since its creation in 1902.
Taking action today while preparing the future is at the heart of Air Liquide’s strategy. With ADVANCE, its strategic plan for 2025, Air Liquide is targeting a global performance, combining financial and extra-financial dimensions. Positioned on new markets, the Group benefits from major assets such as its business model combining resilience and strength, its ability to innovate and its technological expertise. The Group develops solutions contributing to climate and the energy transition—particularly with hydrogen—and takes action to progress in areas of healthcare, digital and high technologies.
Air Liquide’s revenue amounted to more than 27.5 billion euros in 2023. Air Liquide is listed on the Euronext Paris stock exchange (compartment A) and belongs to the CAC 40, CAC 40 ESG, EURO STOXX 50, FTSE4Good and DJSI Europe indexes.
