Internal Control Advisor

Description

At Financial Control & Accounting – Region North Europe, you will contribute to the transformation of our company, the transport industry, and society at large. As part of the Second Line, you will join a global network of Internal Control advisors, and be a trusted partner to regional and local management. You will promote a strong culture of accountability, risk management, and effective internal control, while fostering adherence to Volvo Group policies, directives, and governance expectations.

Key responsibilities:

• Support management in implementing and continuously improving internal control practices across Region North Europe by providing guidance on VICS requirements, risk assessments, and effective control activities

• Perform internal control assessments based on the annual scope aligned with Group Internal Control, including testing of design and operating effectiveness

• Advise and challenge management on internal control, governance, and compliance matters, including adherence to the Volvo Group Authorization Directive, Business Manuals, and other governing documents

• Monitor and support management in the development and execution of sustainable remediation plans for identified control deficiencies

• Contribute to regional and global initiatives focused on enhancing governance, risk management, and internal control practices across the Volvo Group

The following qualifications are considered as an advantage:

• Experience in leveraging data analytics and digital tools to enhance internal control activities

• Experience working in a global shared services or finance competence center environment

• Experience gained in a public accounting or audit firm

• Knowledge of SAP S/4HANA

• Knowledge of Workiva

We offer a solid package of compensation and benefits, plus you will enjoy:

• A company that values and promotes work-life balance

• A collaborative and supportive environment, where knowledge sharing and continuous exposure to new are encouraged

• Exposure to digital transformation and emerging technologies

• Parking near the office

Do you dream big? We do too, and we are excited to grow together. In this role, you will bring:

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field

• At least three years of experience in Financial Reporting, Internal Control, External Audit, Internal Audit, or other finance, risk, or assurance functions

• Good understanding of internal control frameworks, particularly COSO

• Knowledge of accounting principles and financial reporting standards, particularly IFRS

• Ability to assess risks, analyze information, and exercise professional judgment

• Self-driven and proactive mindset, with the ability to work independently and manage competing priorities

• Good communication and stakeholder management skills, with the ability to build effective working relationships across functions

• Willingness to travel occasionally

• Fluency in English, both written and spoken