Manager Internal Control

As a Manager Internal Control at Volvo CE, you will play a crucial role in ensuring the quality, reliability, and compliance of financial information. Your responsibilities will include: - Conducting & Coordinating Internal Audits to evaluate internal controls, risk management systems, and financial reporting processes. - Maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. - Delivering Volvo Internal Control System (VICS) annual Self-Assessment and providing support to management for resolving weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in implementing best practices, eliminating inefficiencies, and mitigating compliance risk in accounting and control processes and projects. - Training and coaching locally on Internal Control, Compliance & Best Practice matters. - Leading process improvement and automation activities in the finance function. - Ensuring Compliance with relevant laws, regulations, and internal policies, and recommending any necessary changes. - Collecting, analyzing, and evaluating data to identify discrepancies and areas for improvement. - Preparing detailed audit reports outlining findings, recommendations, and actions taken. Qualifications required for this role: - You are a CA / Certified Internal Auditor with at least 10-12 years of work experience in Internal Controls and Process Automation in the finance function, preferably in a Multinational organization. - You have firsthand experience in leading processes in finance and accounting function with knowledge of all areas of finance including tax, accounting, compliance, and audit. - Good understanding of business operations, preferably from the related industry or manufacturing industry. - Demonstrated growth and learning mindset. At Volvo CE, our values are Trust, Passion, Change, Performance, and Customer Success. If these values resonate with you, and you are eager to contribute to our mission of shaping the future of transport solutions, we would love for you to be a part of our team. We are committed to building a sustainable future for the next generation and believe in the power of teamwork and inclusiveness. By joining Volvo Construction Equipment, you will have the opportunity to work with a global team dedicated to creating a cleaner, smarter, and more connected world. We do not accept applications via mail to ensure data privacy. If you are ready to be a part of our journey towards a better tomorrow, apply now and unleash your full potential with us at Volvo Group.,