INTERNAL CONTROL ADVISOR ()
Descrição da oferta de emprego
• 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.
Detalhes da oferta
- Indeterminado
- 16/05/2024
- 14/08/2024
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