INTERNAL CONTROL ANALYST

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92493BR

• Internal Control and/ or Internal/External Auditing background is essential;
• COSO Framework knowledge is essential;
• Experience on control assessment or audit on industry segment;
• Bachelor of Accounting or equivalent experience (Economics, Business, Administration);
• Fluent in English and Portuguese;
• Spanish is a plus.

• Support the yearly evaluation of transaction level controls evaluating the risk as it relates to the control objectives for financial reporting, having key controls aligned to mitigate risk properly, and ensuring that completeness, accuracy, validity and restricted access objectives are properly addressed;
• Perform control assessments, tests and walk-throughs ensuring that key controls are operating effectively based on examination of evidences;
• Support the annually assessment of Management Controls;
• 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;
• Network within the Internal Control organization at region and global levels to learn and implement best internal control practices;
• Support the management with internal and external financial audits and follow up audit issues;
• Provide internal control trainings to control owners, ensuring the understanding of transactional level controls;
• Map controls, risks and activities in South America Region based on Volvo Internal Control Standards;
• Ensure necessary actions and follow-up from the Volvo Group Internal Control Program are addressed in a timely manner;
• Support all Internal Control transactional level control activities in South America Region.