About this role
Filial de Trabalho: Curitiba, BR, 81260-900 Tipo de posição: Graduado Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. About the role: This professional will work on 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 walkthroughs ensuring that key controls are operating effectively, based on examination of evidence. 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. 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. Pre-Requisites: 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, 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. Soft Skills: Analytical and Critical Thinking Communication Problem solving Proactivity and Ownership Good team worker. Este processo seletivo será conduzido com o apoio da consultoria A Priori Na Volvo do Brasil, valorizamos a experiência das pessoas candidatas e trabalhamos com parceiros homologados para garantir uma seleção profissional e alinhada aos nossos valores. Reforçamos nosso compromisso com a proteção dos dados pessoais de todos os participantes, em total conformidade com a Lei Geral de Proteção de Dados (LGPD). Nosso objetivo é proporcionar uma experiência segura