Expected contributions of the position

• Support head of Regional IA in end-to-end execution of annual audit plan
• Proficient in Risk based audit approach & Methodology
• Assess processes and controls and make recommendations to management to improve internal control
environment
• Continuously monitor progress / quality of audits ensuring deadlines and budget expectations are met
• An active member of the IA team, he/she is required to work closely with all stakeholders to ensure
necessary action plans are implemented.
• Key player in various IA initiatives

AREAS OF RESPONSIBILITY
Strategic planning - Internal Audits
• Determine internal audit scope for each audit
• Coordination with external IA partner firm(s) on resource planning
• Prepare quarterly update for AC /Board
• 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 Audits
• Perform the individual audits including risk assessment, scoping, execution,



reporting ensuring audit
quality and documentation
• Identify/ research issues with supported analysis, propose solutions
• Prepare and present detailed reports and executive summary that reflect audit’s results
• Ensure use of Data Analytics
• Ensure documentation quality and compliance to the IA methodology
• Conduct follow up on open action plans
• Maintain open communication with management of different businesses
Knowledge / Skills management :
• Engage to continuous knowledge development about company business, IA best practices, DA tools,
auditing standards
• Ability to stand firm on difficult issues when required
• Commitment to self-development and expansion of knowledge
• Solid analytical capability
Relationship Management:
• Influence and convince management on value proposition and required actions on Internal Controls
• Listen and translate feedback from business + management into actions
• Parti

📌 Global Internal Auditor (Bengaluru)
🏢 Schneider Electric
📍 Bengaluru