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1278 Internal Control Advisor
2 semanas atrás
**Requisitos**:
- Bachelor of Accounting, Business Administration or Economics.
- Internal Control and/ or Internal/External Auditing background;
- COSO Framework knowledge;
- Experience on control assessment or audit in industry segment;
- Advanced/Fluent in English and Portuguese;
- Availability for eventual business travels;
- Spanish is a plus;
- Power BI knowledge is a plus.
**Atividades**:
- 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.
**Escolaridade Mínima**: Ensino Superior
