Director, Internal Control Advisor

As a Director - Internal Control, APAC within the Volvo Group, your primary responsibility will be to ensure adequate internal control within the region. You will collaborate with the VP Internal Control for Volvo Group and VP FCA of the region to plan, drive, and participate in internal control activities. Your role will involve supporting the business in interpreting requirements related to internal control, advising on risk mitigation, and designing controls efficiently. You will oversee the execution of activities related to the yearly Volvo Group Internal Control Program for the region, including assessing processes from an internal control perspective and testing selected controls. Additionally, you will be involved in upcoming regulations such as the Corporate Sustainability Reporting Directive (CSRD). Reporting to the VP FCA, Region APAC, your main activities and responsibilities will include planning the Volvo Group Internal Control Program scope for the APAC region, evaluating transaction level controls, conducting self-assessments, and working on improvement areas within control assessments. You will also play a key role in IC self-assessment exercises, management control assessments, authorization policies, internal control projects, and more. Furthermore, you will contribute to benchmarking best practices in control frameworks across business segments/geographies, monitor financial audits, conduct trainings related to internal control, and ensure compliance with internal control policies and standards. You will collaborate closely with internal control colleagues, FCA teams, and businesses to advise on internal control matters and risk assessments. In addition, you will be responsible for planning internal audits for Volvo Group India PL, reporting audit findings to the Audit Committee, and driving remediation for identified issues. You will also oversee administrative tasks such as staffing, training, budget preparation, and rotation of reviews to maintain independence and fresh perspectives. Joining Volvo Group offers you the opportunity to contribute to shaping the future of efficient, safe, and sustainable transport solutions alongside a global team of talented professionals. Working in Group Finance, you will be part of a diverse team dedicated to providing expert financial services and supporting the Volvo Group's vision. Embrace the culture of care, inclusiveness, and empowerment at Volvo Group Finance, where teamwork and innovation thrive to create a better society for the next generation.,