This position, located in Curitiba, Brazil, reports directly to the VP - Company Control South America who is currently located in Curitiba. This professional will provide Support to the Internal Control – Region South America to complete the annual Internal Control evaluation over Financial Reporting as described and defined by Corporate Internal control. . The person hired in the position will work with in areas Internal Control of Financial Reporting processes and Internal Control relating to Governance.
Execute the yearly evaluation of transaction level controls evaluating the risk as it relates to the control objectives for financial reporting, having key controls aligned to mitigate risk properly, and ensuring that completeness, accuracy, validity and restricted access (CAVR) objectives are properly addressed.
Perform control assessments, testing and walk-throughs ensuring that key controls are operating effectively based on examination of evidence
Annually assess Management Controls and provide support for development of group common questions and business specific questions.
Analysis the result of the MCQ program and provide reporting to Corporate stakeholders and Regional Executive Management. Reporting should identify areas of weakness and support training needs.
Be a point of contact for questions relating to the Volvo Group authorization framework (policy, directives and SAP OM register). Provide clarification and guidance as needed to ensure rules are applied in a standardized way.
Be a knowledge base for internal control initiatives, questions or concerns.
Network within the Internal Control organization at region and global levels to learn and implement best internal control practices.
Maintain the Internal Control frame work; plan and participate in Internal Control owned projects.
Support Management in relation to internal and external financial audits and follow up of audit issues.
Ensure understanding of transaction level controls within financial processes and assist with trainings related to Internal Control areas.
Ensure necessary actions and follow-up from the Volvo Group Internal Control Program (VGICP) results are remediated in a timely manner.
Support all Internal Control transactional level control activities locally on site and the geographical area under the responsibility for the site, specific administrative issues, contact with external auditors, and relevant management information. Pre-Requisits:
Previous accounting experience preferred;
Internal Control and/ or Internal/External Auditing background is essential.
Bachelor of Accounting or equivalent experience (Economics, Business, Administration).
“CRC” register preferred.
Fluent in English and Portuguese
Tipo de Contrato:
+ Outras vagas em Curitiba