Responsible for identifying, documenting, and implementing internal controls
Ensuring compliance with regulatory requirements in accordance with regulatory directives
Coordinating processes to document and communicate with senior management, internal audit functions, external auditors, and the accounting function
Measure and critique Internal Control compliance through a structured KIC self-assessment properly scoped to secure maximum business coverage.
Perform control missions to spread Key Internal Controls awareness and ensure the self-assessment is understood and completed properly exposing business risks.
Conduct Key Internal Controls training to ensure that all Key Internal Controls’ as well as the Internal Control processes in place are understood and followed properly.
Drive Operational deployment of Focus KICs in close collaboration with Process Owners
Perform factual assessments on KEY MEA Processes, through well mastered internal audit methods and procedures: Identify local and transversal risk, provide Internal Control Assessments, share good practises across MEA and contribute to improving Schneider Electric’s efficiency.
Act as an ambassador of Internal Controls by explaining the benefits, sharing good practices, and making Internal Controls relevant to all areas of the business