What will you do?

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.