Global Internal Controls Specialist: Lead Audits

Schneider Electric; Singapore; On-site; SGD 65,000 - 85,000; Full time

Job summary

Schneider Electric in Singapore is looking for an Internal Controls Specialist to join their dynamic Internal Audit team. In this role, you will lead internal control assessments, conduct root cause analyses, and develop recommendations to enhance organizational efficiency.

The ideal candidate possesses strong expertise in internal controls, regulatory compliance, and exceptional communication skills. This role offers the opportunity to drive impactful projects within a global operational framework.

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 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 expertise

Risk assessment knowledge

Audit methodologies

Regulatory compliance

Analytical capabilities

Communication skills

Education

Professional certification (CPA, CIA, or equivalent)

Job description

Schneider Electric in Singapore is looking for an Internal Controls Specialist to join their dynamic Internal Audit team. In this role, you will lead internal control assessments, conduct root cause analyses, and develop recommendations to enhance organizational efficiency.

The ideal candidate possesses strong expertise in internal controls, regulatory compliance, and exceptional communication skills. This role offers the opportunity to drive impactful projects within a global operational framework.