Internal Control Advisor
6 meses atrás
Internal Control Advisor
**Location**:Curitiba, BR, 81260-900**Position Type**:Professional- Internal Control is key to achieve company objectives and provide reliability to financial statements. If you seek to make a difference on a global scale, working with high-level analytics and the sharpest collaborative teams, then we could be a perfect match.**What you will do**
This professional will work for Internal Control in South America Region to complete the annual Internal Control evaluation over Financial Reporting, performing tests, walk-throughs, risk assessments and mapping controls. The professional will also provide support to improve key processes and address issues found by Internal Control and Internal/ External Audits. This position, located in Curitiba, Brazil, reports to the Internal Control Manager - South America, who is currently located in Curitiba.
**Main responsibilities**:
- Perform control assessments, tests and walk-throughs ensuring that key controls are operating effectively, based on examination of evidences.
- Map processes, controls, risks and activities in South America Region based on Volvo Internal Control Standards.
- Propose new process designs to remediate issues and/or to improve the control effectiveness/efficiency.
- Provide support and follow-up the annual Control Self Assessment program in SAP system.
- Be a point of contact for questions related to the Volvo Group authorization framework (policies and directives). Provide clarification and guidance as needed to ensure rules are applied in a standardized way.
- Be a knowledge base for internal control initiatives, questions or concerns, and act as a speaking partner with different business areas and departments.
- Network within the Global Internal Control organization to learn and implement best internal control practices.
- Provide internal control trainings to control owners, ensuring the understanding of transactional level controls.
- Follow-up the remediation plans to treat internal control issues.
- Develop data analytics reports, tools and analysis in Power BI to improve control testing.
**Who are you?**
- Internal Control and/ or Internal/External Auditing background is essential.
- COSO Framework knowledge is essential.
- Experience on control assessment or audit in industry segment.
- Bachelor of Accounting, Business Administration or Economics.
- Advanced/Fluent in English and Portuguese.
- Availability for eventual business travels.
- Spanish is a plus.
- Power BI knowledge is a plus.
**What’s in it for you?**
- Competitive base salary and benefits.
- Company bonus.
- Comprehensive health benefits.
- Flexible work environment, Flex office and activity-based working.
- Global organization with expansive career growth opportunities.
- Challenges in your daily work and development opportunities.**Who we are and what we believe in**-
**Group Finance** contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.**Job Category**:Finance**Organization**:Group Finance**Travel Required**:Occasional Travel**Requisition ID**:8635**View All Jobs**
**Do we share the same aspirations?**
Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society.
Joining Volvo Group, you will work with some of the world’s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity.
Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect.
If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations.
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