Job Description

MISSION

Leads internal control at Territory level: Embed and automate controls in end-to-end processes and policies not limited to finance. Drive deployment of Focus Key Internal Controls Drive and facilitate initiatives (example control self-assessment, chart of approval) supporting internal controls framework.

KEY RESPONSIBILITIES

Responsible for identifying, documenting, and implementing internal controls Ensuring compliance with regulatory requirements in accordance with regulatory directives Coordinating processes to document and communicate with senior management, internal audit functions, external auditors, and the accounting function Measure and critique Internal Control compliance through a structured KIC self-assessment properly scoped to secure maximum business coverage. Perform control missions to spread Key Internal Controls awareness and ensure the self-assessment is understood and completed properly exposing business risks. Conduct Key Internal Controls training to ensure that all Key Internal Controls' as well as the Internal Control processes in place are understood and followed properly. Drive Operational deployment of Focus KICs in close collaboration with Process Owners Perform factual assessments on KEY MEA Processes, through well mastered internal audit methods and procedures: Identify local and transversal risk, provide Internal Control Assessments, share good practises across MEA and contribute to improving Schneider Electric's efficiency. Act as an ambassador of Internal Controls by explaining the benefits, sharing good practices, and making Internal Controls relevant to all areas of the business Advanced skills in accounting in local and group accounting rules (academic like business school or professional certificate like CIA is a plus) Digital skills Highly developed in Excel and Microsoft PowerPoint Highly developed in communication and negotiation skills Tax, audit, internal compliance, treasury, legal knowledge fluent in english master degree in Finance Schedule: Full-time