pTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. /ppReady for the next move? /ppWe are looking for an experienced and passionate person with particular interest in financial processes and continuous improvement wanting to join our Financial Control Accounting (South EMEA) Internal Control Teamwithin the Volvo Group. /ppYou will report to the Internal Control Director within the FCA South EMEA function. The position could be located in one of the following countries : France (Lyon), Spain (Madrid), UK (Warwick), Italy(Bergamo), South Africa (Johannesburg) and occasionally requires travel (up to 30%). /ppIn the role as Internal Controller, you will work in close co-operation with the finance community to support the compliance of internal control in the legal entities based in eight different countries: France, UK, Italy, Spain, Middle East, South Africa, Algeria and Morocco. You will get a broad understanding of business processes and their connection to the financial statements. /ppYou will be able to work with and learn more about key transaction flows (Revenue and receivables, Purchase and Payables, Inventory and Cost of Goods sold…) and build a strong network both within accounting and business control communities. /ppAs Internal Controller, you evaluate controls within the Volvo risk framework to secure there are mitigating identified risk related to activities in place according to the Volvo Internal Control Standard. In case of deficiency, you will advise operational teams about the adequate remediation plan and support them in their implementation. /ppYou will also contribute to be a business partner to the finance stakeholders constantly looking for quality and efficiency improvements on internal control activities. /ph3What You Will Do /h3ulliPerform and drive evaluation of transaction level controls according to the yearly scope, ensuring that controls are operating effectively (e.g.,



perform assessment, testing and walkthroughs) /liliSupport Business controllers, Chief accountants and other operational teams in designing activities that meet the requirements of the Volvo Internal Control Standard framework and secure internal control scope coverage inrelevant entities /organizations in the region /liliSupport management with actions and remediations regarding issues from internal testing or external audits related to internal control /liliActively work to improve the internal control environment within the region S-EMEA, partly through digitalization and automation /liliDrive and support management in internal control related to projects and improvement activities /liliLead and drive internal control awareness and trainings among operational teams /liliTake active part in different networks within the organization at regional and global levels to learn and implement best internal control practices /liliBe a knowledge basis for internal control initiatives, questions or concerns /li /ulh3Who are you? /h3pDo you dream big? We do too, and we are excited to grow together. In this role, you will bring: To be successful in this role you have a holistic business and process awareness and understand the link to the financial statements. You have the ability to identify the key control points in the processes and secure adherence from financial reporting risk perspective. You act as a strong stakeholder in the internal control community and will be appreciated for your communication skills and good team spirit approach. You consider yourself as an analytical and driven person with high integrity and with a structured, and well-organized way of working.



/ph3Educational Qualifications And Experience /h3ulliUniversity degree in Business Administration or similar Minimum 7 years of advanced experience in the field of financial reporting (including ideally 3-year experience in an audit firm) /liliYou need to be fluent in written and spoken English. /liliPrevious international experience in multi-cultural companies with global exposure is an advantage /li /ulh3What’s in it for you? /h3ulliWork in a dynamic and international environment with exposure to multiple markets. /liliJoin a team that values learning, innovation, and continuous professional development. /liliAccess to training programs and career advancement opportunities. /liliBe part of a fast-growing organization where your ideas truly make an impact. /li /ulpWe look forward to receiving your application! If you want to know more about this job you can contact the hiring manager: Aude DALET. /ppWe value your data privacy and therefore do not accept applications via mail. /ph3Who We Are And What We Believe In /h3pWe are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities. /ppApplying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. /ph3Group Finance /h3pGroup Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, MAs, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win. /p #J-18808-Ljbffr

📌 Internal Control advisor (Stezzano)
🏢 Volvo Group
📍 Stezzano