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Schneider Electric

Compare

4.2

based on 3.6k Reviews

347 Schneider Electric Jobs

Senior Manager-Internal Control, Policy and Process Officer

Schneider Electric India Pvt. Ltd.

4.2

based on 3.6k Reviews

4-8 years

Gurgaon / Gurugram

1 vacancy

Senior Manager-Internal Control, Policy and Process Officer

Schneider Electric

posted 17d ago

Job Role Insights

Flexible timing

Key skills for the job

Oracle Business Analytics Auditing Internal Audit Analytical Chemistry MS Office

+ 3 more

Job Description

Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks Be the champion for key internal controls (as well as process owner for certain controls) and its implementation Collaborate and challenge business process owners for control environment Owner of controls relating to chart of authority and segregation of duties Drive controls self-assessment scoping of entities and identification of process owners Facilitate self-assessments process for controls and ensure accuracy of self-assessments Facilitate, support and provide tools and guidance to process owners in the closure of action plans in a sustainable manner Review and update as-is process maps End to end territory process maps and policies review and implementation Validate and embed controls in the to-be process maps and policies as defined in operating model (including controls in ICFR (Internal Control over Financial Reporting)) Preparation and periodic updation of Standard operating procedures Establish and own the governance to ensure the procedures are reviewed, updated, accessible and followed Co-ordinate and attend to requests, audits and process reviews (internal audits, internal control reviews by external audits, shared service partners) Perform peer internal control reviews to achieve collaboration, standardisation Be the trainer and super user at territorial level for control environment Regular cadence with business stakeholders to present internal control related topics and be the first point of contact Participate in investigations when called upon by Compliance team

Candidate must be Chartered Accountant with min 7 years of post-qualification experience in audit and controls [with 1 2 years experience in Big 4 (audit)]. Adequate digital skill set on ERP (SAP and/or Oracle), Business analytics/Intelligence will b

Employment Type: Full Time, Permanent

Read full job description

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(based on 221 Schneider Electric interviews)

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Company Website

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Recruitment Consultant

26%

23%

12%

11%

16% candidates got the interview through other sources.

High Confidence

What people at Schneider Electric are saying

What Schneider Electric employees are saying about work life

based on 3.6k employees

70%

48%

41%

95%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Schneider Electric Gurgaon / Gurugram Office Location

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Gurgaon / Gurugram (1)

Gurugram Office

Headquarter

Schneider Electric, 9th Floor, DLF Building No. 10, Tower C, DLF Cyber City, Phase II Gurugram
Haryana 122002