Regional Internal Control (Internal Audit & Compliance)

Role Summary:
He/She will participate to the improvement of internal Control in all Schneider Electric entities in Greater India territory.

Expected contributions of the position to the results of the organization:

• Integration of Mergers & Acquisition with a focus on Schneider Electric key internal controls integration.
• Contributing to the Internal Control process in terms of improvement of internal controls and implementation of action plans in the entities of the territory. Upon management request: improvement on areas requiring specific attention.
• Raise the awareness of internal controls in the territory.
• Be the champion for key internal controls (as well as process owner for certain controls) and its implementation.
• Be the segregation of duties champion in the territory.
• Support the definition of Chart of Authority matrix.
• An active member of the management team, he/she is required to work closely with all stakeholders to ensure that internal controls are in place and where necessary action plans are implemented.
• Network with other internal controllers to share and leverage on good practices and guidance.

Desired Candidate Profile:
Education: 
A Qualified Chartered Accountant from a similar industry.

Years on Job related Experience:
Total of 10 to 12 years professional experience with 5 –7 years experience in Big 4 (audit), Internal Audit - focused on internal control & compliance, Key role within operational or financial functions with broad view of business processes.