Internal Control, Policy and Process Officer

Schneider Electric™ creates connected technologies that reshape industries, transform cities and enrich lives. Our 125,000 employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations.
Schneider Electric has been ranked one of the world’s most sustainable corporations, in an annual list compiled by Corporate Knights, a media and research company focused on corporate sustainability performance
The World’s 50 Most Sustainable Companies in 2022
Find out more about us an employer:
https://www.youtube.com/watch?v=VbldHPFltQQ
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.
What are we offering you?
This is a great opportunity to join Schneider Electric and power your career! You will be joining an international, dynamic, and responsible company, with an enviable reputation in the market. Schneider fosters the development of all its’ people around the world. Every day, we empower employees to achieve more and experience exciting careers.
When you work for Schneider Electric you work for a company focused on its people. We are proud to promote diversity, inclusion, people development and work-life integration!
Did we get you inspired?
Please submit your application soonest. We will fulfill the position as soon as the suitable candidate has been found.
Welcome to submit your application!