Internal Control Advisor - Temporary

Job description

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 will you 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.

We value your data privacy and therefore do not accept applications via mail. 

 

Who we are and what we believe in 
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

 

Applying to this job offers you the opportunity to join  Volvo Group.  Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities. 

 

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:  13763