Global Internal Controls Auditor - Lead Risk & Improvement

Schneider Electric Industries (M) Sdn Bhd; Selangor; On-site; MYR 120,000 - 190,000; Full time

Job summary

Schneider Electric Industries (M) Sdn Bhd is seeking an Internal Controls Specialist to strengthen our risk management framework across global operations. You will lead internal control assessments, drive improvement initiatives, and partner with senior management to mitigate risks.

You will develop value-added recommendations, monitor action plan implementations, and collaborate with diverse stakeholders to transform controls and processes for greater efficiency.

Qualifications

• Expertise in internal controls, risk assessment, and audit methodologies.
• Strong background in regulatory compliance and financial control documentation.
• 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).

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 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.

Skills

Internal controls

Risk assessment

Audit methodologies

Regulatory compliance

Financial controls

Analytical thinking

Communication skills

CPA/CIA

Job description

Schneider Electric Industries (M) Sdn Bhd is seeking an Internal Controls Specialist to strengthen our risk management framework across global operations. You will lead internal control assessments, drive improvement initiatives, and partner with senior management to mitigate risks.

You will develop value-added recommendations, monitor action plan implementations, and collaborate with diverse stakeholders to transform controls and processes for greater efficiency.