Schneider Electric VIE - Internal Control Coordinator- Poland - H/F in Warsaw, Poland

PLEASE NOTE that only applications submitted in English can be considered by our non-French speaking partners at Schneider Electric. Therefore, it is strongly recommended that you post your resume in English.


1/ Run and provide preliminary analysis of Segregation of Duties (SOD) mitigation control reports for entities which deployed GRC module in Central Eastern Europe

2/ Provide exception reports to mitigation control owners for further/more in depth analysis

3/ Develop macros to improve the tools and report

4/ Improve & simplify Mitigation Process

The VIE is an international program for young professionals between the age of 18 and 28 who are European Union nationals. In addition, the candidate cannot come from the country hosting the mission



Master Degree -Business school (Finance or Managerial Finance or Audit or Internal Control)

Technical Field:

  • Finance or Managerial Finance or Audit or Internal Control or Quality (process point of view) is necessary

  • Communication and presentation skills (written and verbal)

  • Advanced level in MS Office tools, knowledge of Excel macros

Work experience needed:

Past internship/experience with audit or Internal Control

Knowledge of SAP &/ or Oracle is a plus

Requested languages :

Fluent in English. Other Eastern European language skillset will be a plus

Personal abilities or skills:

Team spirit and collaborative mindset; Firm; Autonomous; Quick learner; Organized; Implementation mindset / practical solutions

Primary Location: PL-MZ-Warsaw

Schedule: Full-time

Unposting Date: Ongoing

Req ID: 003MVU