Global Internal Controls Leader — Audit & Risk Impact

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

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.