Internal Controls & Masterdata Senior Supervisor (Munro) (Buenos Aires)

Full-time Finanzas

How will you CONTRIBUTE and GROW?

The Sr Supervisor of Internal Controls & Master Data is responsible for contributing in the creation and maintaining of internal controls in compliance with Air Liquide standards and industry best practices, as well as evaluating and leading efforts to improve business processes within the BSC. It also entails overseeing the maintenance of the master vendor and customer databases. The Sr Supervisor of Internal Controls & Master Data reports to the BSC Managing Director. The position has an average of ***** direct reports.

Responsibilities

Internal Controls

• Supports the full management of internal controls over the financial reporting cycle, including annual top-down scoping and risk assessment.
• Maintains COSO Framework Structure and establishes Risk and Controls Matrices, including annual documentation refresh and design and operating effectiveness evaluation.
• Leads control remediation effo...