Manager Internal Control

As a Manager Internal Control at Volvo CE India Pvt Ltd, you will play a crucial role in ensuring the quality and reliability of financial information and compliance with internal control policies. Your responsibilities will include: - Conducting & Coordinating Internal Audits to assess the effectiveness of 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 in addressing weaknesses. - Monitoring and coordinating the evaluation of controls within the VICS framework locally. - Supporting management in accounting and control processes to implement best practices, eliminate inefficiencies, and mitigate compliance risk. - Providing training and coaching locally on Internal Control, Compliance & Best Practice matters. - Influencing others through explanation of facts, policies, and practices. - Problem-solving complex issues and ensuring compliance with relevant laws, regulations, and internal policies. - Collecting, analyzing, and evaluating data to identify discrepancies and areas for improvement. - Preparing detailed audit reports outlining findings, recommendations, and actions taken. - Leading process improvement and automation activities in the finance function. Qualifications Required: - CA / Certified Internal Auditor with 10-12 years of experience in Internal Controls and Process Automation in the finance function, preferably in a Multinational organization. - Experience in leading processes in finance and accounting function with knowledge of finance areas including tax, accounting, compliance, and audit. - Understanding of business operations, preferably in the related industry or manufacturing industry. - Demonstrated growth mindset, ability to learn from mistakes, and overcome difficulties. Volvo CE is a global company committed to shaping the future of sustainable transport solutions. By joining our team, you will collaborate with talented individuals to leave a positive impact on society. If you resonate with our values of Trust, Passion, Change, Performance, and Customer Success, we invite you to be a part of our journey towards building a better tomorrow. Apply now to contribute to a more efficient, safe, and sustainable world.,