10.0 - 14.0 years

0 Lacs

karnataka

On-site

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting and coordinating internal audits to evaluate the effectiveness of internal controls, risk management systems, and financial reporting processes. You will also be responsible for maintaining Roles and Controls Matrices (RACM), Risk mapping, and Control Documentation. Additionally, you will deliver Volvo Internal Control System (VICS) annual Self-Assessment, support management in resolving weaknesses, and monitor and evaluate controls within the VICS framework. Furthermore, you will provide support to management in accounting and control processes, implement best practices, eliminate inefficiencies, and mitigate compliance risks. You will lead process improvement and automation activities in the finance function and ensure compliance with relevant laws, regulations, and internal policies. To excel in this role, you should be a CA/Certified Internal Auditor with a minimum of 10-12 years of experience in Internal Controls and Process Automation within the finance function, preferably in a multinational organization. You should have hands-on experience in leading finance and accounting processes, including tax, accounting, compliance, and audit. An understanding of business operations, particularly in the related industry or manufacturing industry, is essential. We are looking for someone who has demonstrated resilience, a growth mindset, and a willingness to learn from challenges and mistakes. Your ability to influence others, solve complex issues, and drive continuous improvement will be crucial in this role. If you are driven by values such as Trust, Passion, Change, Performance, and Customer Success, and if you are eager to contribute to building a sustainable future in the global construction industry, we invite you to join our team at Volvo CE and be a part of shaping a better tomorrow.,

Posted 11 hours ago

Apply

Manager Internal Control Volvo Construction Equipment

10.0 - 14.0 years

0 Lacs

karnataka

On-site

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.,

Posted 2 days ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.