InternalControlsIntern

## 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. ## ___________________ ## ## 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 t