Schneider Electric Local Internal Controller - Gulf & Pakistan; Turkey & Central Iran in Dubai Silicon Oasis, United Arab Emirates

  • Improve the internal controls in the entities in the territory
  • Coordinate the yearly KIC assessment and support the process owners on the assessment
  • Provide support and drive the implementation of action plans with each Dept/BP Owners.

COMPETENCY *_Level – 1: Novice; 2 – Basic; 3 – Competent; 4 – Advanced; 5 - Expert_*


Leadership Competency

Functional Competency

Cross Functional Competency

Influence and Convince

4

Controlling

3

Project Management

3

Achieve Results

3

Cost Accounting

2

PC Software Literacy

3

Focus on Customer

3

General Accounting

4

Finance Literacy

3

Adapt & Learn

3

Treasury and Financial Asset Mgt

2

Cross-Cultural

4

Tax

3

Analyze Issues

3

Financial Communication

3

Financial Systems Administration

4

* AREAS OF RESPONSIBILITY*

  • *Strategic planning - Internal Controls *

  • Evaluate the effectiveness and efficiency of Internal Controls in the defined business perimeters;

  • Design value-added internal controls processes as preventive measure

*Operational Execution - Internal Controls *

_ _

  • Support Key Internal Controls Self-Assessment.

  • Act as segregation of duties correspondent

  • Execute and implement action plans required

Relationship Management

  • Influence and convince management on value proposition and required actions on Internal Controls

  • Listen and translate feedback from business + management into actions

  • Participate in management meetings

  • Interaction with other Local Internal Controllers & Regional Internal Control teams to ensure the processes are aligned with group policies

Basic degree

Experience in Big 4

Language - English, Turkish, Arabic

Good interpersonal skills

Primary Location: United Arab Emirates-Dubai-Dubai Silicon Oasis

Schedule: Full-time

Unposting Date: Jul 13, 2017, 11:59:00 PM

Req ID: 003KH0