say women are treated fairly and equally to men

Reviewers say women are treated fairly and equally to men

Reviewers say the CEO supports gender diversity

-   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
-   Audits and process reviews (internal audits, internal control reviews by external audits, shared service partners)
-   Co-ordinate and attend to requests
-   Validate and embed controls in the to-be process maps and policies as defined in operating model
-   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

  
**时间表:** 全职  
**请求编号:** 00982G

Internal Control Manager

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Internal Control Manager

Schneider Electric

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