Manager Internal Control

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief Financial Officer of Volvo CE India Pvt Ltd, the role involves ensuring compliance with directives, policies, and legal requirements related to internal controls over financial reporting. The Manager Internal Control will coordinate evaluation activities, report results to senior stakeholders, and lead process improvement and automation activities in the finance function. Responsibilities of the role may include conducting and coordinating internal audits, maintaining Roles and Controls Matrices, delivering Volvo Internal Control System (VICS) annual Self-Assessment, supporting management in resolving weaknesses, monitoring controls within the VICS framework, providing training and coaching on internal control matters, influencing others through explanation of policies and practices, ensuring compliance with relevant laws and regulations, analyzing data to identify discrepancies and areas for improvement, preparing detailed audit reports, and leading process improvement and automation activities in the finance function. The ideal candidate should be a CA / Certified Internal Auditor with 10-12 years of work experience in Internal Controls and Process Automation in the finance function, preferably in a multinational organization. They should have experience in leading processes in finance and accounting with knowledge of tax, accounting, compliance, and audit, understanding of business operations, and a growth and learning mindset. The candidate should have demonstrated problem-solving skills, the ability to overcome difficulties and learn from mistakes, and a strong sense of collaboration. If you are passionate about Trust, Passion, Change, Performance, and Customer Success, and if you are looking to join a dynamic team committed to shaping the future of efficient, safe, and sustainable transport solutions, then we encourage you to apply. Join us at Volvo Construction Equipment and be part of a global company dedicated to building a better tomorrow through innovative solutions and teamwork.,