Internal Control Expert
3 semanas atrás
Key Role: As an Internal Control Advisor, you will play a crucial part in ensuring the accuracy and reliability of our financial statements. This role is perfect for individuals who are passionate about making a difference in a global organization.
Main Responsibilities:
- Perform control assessments, tests, and walk-throughs to ensure key controls are operating effectively.
- Map processes, controls, risks, and activities in South America Region based on Volvo Internal Control Standards.
- Propose new process designs to remediate issues and improve control effectiveness/efficiency.
- Provide support and follow-up on 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).
- 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 on remediation plans to treat internal control issues.
- Develop data analytics reports, tools, and analysis in Power BI to improve control testing.
Requirements:
- Internal Control and/or Internal/External Auditing background is essential.
- COSO Framework knowledge is essential.
- Experience in 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 We Offer:
- 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.
About Us: 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.
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