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Regional Internal Control (Internal Audit & Compliance)

Location(s):
Gurgaon (Haryana), India
Categorie(s):
Finance
Req ID:
006E3P

Job Description

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.

Qualifications

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.


Schedule: Full-time
Req: 006E3P
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