1278 Internal Control Advisor - Temporary (13763)

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
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