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?
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- 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?
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- 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.
**Who we are and what we believe in**
**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.