DGM - Global Internal Audit

Schneider Electric has a meaningful opportunity for an Internal Auditor

Global Internal Audit (GIA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world. It is part of the 3rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee.

This position will be a key player in elevating the level of Internal Audit across the entire region. This position will interact with all facets and levels of business in SE, network with many functional experts, global process owners and be exposed to the Global Internal Audit team members around the world.

We are looking for an experienced Global Internal Auditor. Reporting to the Global Internal Audit Head for the India region, who in turn reports to the Senior Vice President of Global Internal Audit of the group.

• Compliance and adherence to the TRUST charter
• Key risks and weaknesses, including organizational and strategic issues
• Review of operational processes (finance, treasury, credit, pricing and commercial efficiency, R&D, procurement, projects & services, manufacturing, logistics, HR & control environment, and IT).

• Participate / Lead internal audits
• Manage the audit and relationship with auditees
• Follow / Define the work program and assign it to team members when in Team Lead role
• Organize fieldwork and coach team members
• Draft key findings for the auditee and senior management
• Provide the final report and executive summary for the Group CEO, CFO, and Audit Committee
• Follow up with auditees to ensure effective implementation of action plans in line with audit recommendations
• Conduct interviews, tests, and data analyses to identify root causes, assess process efficiency and effectiveness
• Propose recommendations to achieve compliance, improve efficiency, and/or add business value
• Present these recommendations to local and senior management

• Internal Audit
• Risk Analysis
• Legal Compliance
• Financial Audit
• Process Improvement
• Report Writing
• Root Cause Analysis
• Research Presentation and Recommendation

• Minimum 7 years of experience as an Auditor (internal and/or external) or Consultant in a consulting firm
• English, written and spoken, is the working language

• Strong communication, leadership, and project management skills.
• Ability to work effectively in a collaborative team environment and adapt to changing priorities.

• As per Industry standards

• Location at our Mumbai office, India
• Global internal auditors travels domestic / Internationally about 50 to 60% of their time and will need to work in various cultural environments.

• Head of Global Internal Audit - India HUB and Digital Capabilities