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  • Posted: Apr 24, 2025
    Deadline: Not specified
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    A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 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 b...
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    AMEI Internal Control & Risk Manager

    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

    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

    go to method of application »

    HP Filler - Port Elizabeth

    Fill cylinders with commercial gases (O2, N2 and CO2) on time for analysis and distribution.

    • Fill cylinders with commercial gases (O2, N2 and CO2) on time for analysis and distribution.
    • If cylinder valves are damaged in any way, have oil on them or if cylinder is in bad condition, send to Repair Station
    • Maintain adequate stock of essential gases.
    • Sort out cylinders according to gas types and separate foreign cylinders on the ramp – all empties to be moved into plant and filled or to repair station, This involves de-palletising and palletising, plus pre-filling checks.
    • Vacuum cylinders that have no positive pressure.
    • Record daily filling operations on Production Record sheet.
    • Monitor equipment and report malfunctions to Supervisor
    • Monitor test dates for cylinder repairs.
    • Maintain a high level of safety and housekeeping in work area.
    • Cover for other colleagues on other filling Product racks.
    • Job carried out according to work instruction, QA Policy and Safety Policy
    • Mix / Blend appropriate gases O2 / N2 / Ar / CO2 for mixtures according to standards
    • Fill high purity Ar plus commercial Ar according to appropriate standards.
    • De-palletise, sort, carry out pre-fill checks on cylinders and move onto filling rack
    • Once full, seal, move into stock
    • To rotate on shift system as per roster
    • To load and offload containers and trucks
    • Load / offload of cylinder baskets / pallets.
    • Send defective cylinders to maintenance
    • Keeping sorting area tidy.
    • Send cylinder to paint shop, replace defective straps.
    • Report defective baskets / pallets.
    • Send all full and faulty cylinders to investigation area.
    • Ensure that all full products are in allocated areas.
    • Sort cylinders by product type and cylinder sizes for filling.
    • Ensure that faded / old stickers are removed from cylinders to be filled.
    • Ensure all inspection/ pre-filling checks are carried out on cylinders for filling.
    • Ensure empties moved to empty platform for filling, in pallets / baskets
    • Ensure that All scales, pressure gauges , Infra-red Thermometers calibrated or verified.
    • Report leaks on Storage tanks to Shift Supervisors.
    • Adhere to food safety prerequisite programmes (PRPs) , SOP' s and the food safety management system  to meet customer and product specifications of food grade gases

    Are you a MATCH?

    • Education Matric plus CHEMOPS
    • Technical / Production knowledge and experience
    • Fair Knowledge of Gases or Gas properties
    • Take instructions.
    • Use initiative.   
    • Willing to help others.
    • Positive attitude to work

    Method of Application

    Use the link(s) below to apply on company website.

     

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