Internal Control, Policy and Process
Schneider Electric Sverige AB / Controllerjobb / Solna
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hela Sverige Visa alla jobb hos Schneider Electric Sverige AB i Solna,
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Sollentuna,
Upplands Väsby,
Södertälje eller i
hela Sverige We are currently looking for 2 new colleagues to join our Finance Team who will be responsible for Internal Controls in all Schneider Electric entities in Northern Europe Zone.
You will be based in either Ballerup, Denmark or Stockholm, Sweden.
Tasks
Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks
Be the champion for key internal controls (as well as process owner for certain controls) and its implementation
Collaborate and challenge business process owners
Owner of controls relating to chart of approval and segregation of duties
Controls self-assessments
ensure accuracy of self-assessments
drive controls self-assessment - scoping of entities and identification of process owners
Facilitate, support and provide tools and guidance to process owners in the closure of action plans in a sustainable manner
End to end territory process maps and policies
Review and update as-is process maps
Validate and embed controls in the to-be process maps and policies as defined in operating model
Standard operating procedures
Establish and own the governance to ensure the procedures are reviewed, updated, accessible and followed
Audits and process reviews (internal audits, internal control reviews by external audits, shared service partners)
Co-ordinate and attend to requests
Act on findings to close actions and prevent recurrence
Perform peer internal control reviews to achieve collaboration, standardisation
Application/Tool for internal controls self-assessment and audit
Be the trainer and "super user" at territorial level
First point of contact for process owners
Regular cadence with business stakeholders to present internal control related topics
Education
Undergraduate Degree in all Majors will be considered (preference to Fin/Accounting)
Experience
At least 10 years professional experience with 3 - 5 years' experience in Big 4 (audit) and key roles within operational or financial functions with a broad view of business processes and a compliance mindset.
You are strong in controls and have influencing skills.
Language
English.
About Our Company
Why us?
Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.
EUR34bn global revenue
128 000+ employees in 100+ countries
45% of revenue from IoT
5% of revenue devoted for R&D
Så ansöker du Sista dag att ansöka är 2023-08-07
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Schneider Electric Sverige AB (org.nr 556259-3532)
Frösundaviks Allé 1 (
visa karta)
169 70 SOLNA
Jobbnummer 7980118
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