Global Internal Auditor

Schneider Electric; Petaling Jaya; On-site; MYR 80,000 - 100,000; Full time

Job summary

Schneider Electric seeks an Internal Controls Specialist in Petaling Jaya, Selangor, to strengthen operational excellence and risk management through comprehensive audit missions. The role involves leading control assessments, conducting collaborative analyses, and providing actionable recommendations to enhance efficiency.

Success in this role requires expertise in internal controls and audit methodologies, along with strong analytical and communication skills. Join us to advance your career while making a meaningful impact within our organization.

Qualifications

• Demonstrated expertise in internal controls, risk assessment, and audit methodologies.
• Strong background in regulatory compliance and financial control documentation.
• Exceptional analytical and problem-solving capabilities with attention to detail.
• Outstanding communication skills and ability to collaborate with diverse stakeholders.

Responsibilities

• Lead internal control assessments and audit missions to evaluate control effectiveness and operational performance.
• Conduct root cause analyses through collaborative workshops and engage with operational teams.
• Develop and propose value-added recommendations and good practices to enhance organizational efficiency.
• Monitor and validate the implementation of recommended action plans.
• Partner with senior management to assess and mitigate operational risks.

Skills

Internal controls

Risk assessment

Analytical skills

Problem-solving

Communication

Education

Professional certification (CPA, CIA, or equivalent)

Job description

Join our dynamic Internal Audit team as an Internal Controls Specialist and play a crucial role in strengthening our organization's operational excellence and risk management framework. Make a meaningful impact by leading comprehensive audit missions and driving continuous improvement across our global operations.

What will you do:

• Lead internal control assessments and audit missions to evaluate control effectiveness and operational performance
• Conduct root cause analyses through collaborative workshops and engage with operational teams to identify improvement opportunities
• Develop and propose value-added recommendations and good practices to enhance organizational efficiency
• Monitor and validate the implementation of recommended action plans, providing regular progress updates
• Partner with senior management to assess and mitigate operational risks across the organization

What will make you successful:

• Demonstrated expertise in internal controls, risk assessment, and audit methodologies
• Strong background in regulatory compliance and financial control documentation
• Exceptional analytical and problem-solving capabilities with attention to detail
• Outstanding communication skills and ability to collaborate with diverse stakeholders
• Professional certification in relevant field (CPA, CIA, or equivalent)

What's in it for you:

• Lead impactful projects that drive organizational excellence and risk management
• Collaborate with senior leadership and cross-functional teams globally
• Develop expertise in cutting-edge audit methodologies and best practices
• Build valuable relationships across the organization while driving meaningful change
• Advance your career in a dynamic, challenging environment

Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status or any other legally protected characteristic or conduct.