Internal Control Expert

3 semanas atrás


Curitiba, Paraná, Brasil Group Finance Tempo inteiro

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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