Internal Control Analyst - Grand Bourg, Argentina - Volvo Group
Descripción
ArgentinaDetalles del empleo
This professional will work on internal Control in South America Region, to complete the annual Internal Control evaluation over Financial Reporting, performing tests, walk-throughs, risk assessments and mapping controls, for Argentina and others South America countries.
The professional will also provide support to improve key processes and address issues found by Internal Control, Internal/ External or the management.
Main Responsibilities:
-
Perform control assessments, test and walk-throughs ensuring that key controls are operating effectively based on examination of evidence, for Argentina and others South America Countries.
- Coordinate the Internal Control Selfassessment process in Argentina and provide support for the process in others South America Countries.
- Provide training related to internal controls and selfassessment process for control owners and other stakeholders.
- Be a point of contact for questions related to Group Policies, Guidelines and procedures. Provide clarification and guidance as needed to ensure rules are applied in a standardized way.
- Support the management with internal and external financial audits and follow up audit issues.
- Map processes, control, risks and activities in South America Region based on Volvo Internal Control Standards. Design plans with the control owners to treat the gaps found.
- Followup the internal control improvements and remediation plans to mitigate risks an improve the internal control environment.
Requisites:
- Internal Control and External Auditing background is essential.
- COSO Framework knowledge is essential.
- Experiência on control assessment or audit on industry segment.
- Bachelor of accounting or equivalent experience.
- Advanced English
- Portugues is a plus
- Knowled in Power Platgorm is a plus ( powerBI, Power Automate, Power Apps)
- Availability for eventual business travels.
Soft Skills
- Problem Solving
- Communication
- Good team worker
Acerca de nosotros
El Grupo Volvo promueve la prosperidad a través de soluciones de transporte, y ofrece camiones, autobuses, equipos de construcción, soluciones energéticas para aplicaciones marinas e industriales, financiación y servicios que aumentan el tiempo de actividad y la productividad de nuestros clientes.
El Grupo Volvo, fundado en 1927, tiene un firme compromiso con la configuración del panorama futuro de las soluciones de transporte e infraestructuras sostenibles.
Existen diversas oportunidades profesionales en las principales marcas y entidades del grupo que comparten una cultura de confianza, pasión, alto rendimiento, cambio y satisfacción del cliente.
La marca
Volvo Trucks se ha forjado a lo largo de décadas y goza de una sólida posición en todo el mundo.
Id. de solicitud asignado automáticamente
136507BR
Organización
Volvo Trucks
Estado / Provincia
Buenos Aires
Ciudad/Localidad
Grand Bourg
Tipo de Contrato
Indefinido
Se requiere viajar (máximo)
Disponibilidad para viajar ocasionalmente
Área funcional
Finance & Control
Fecha de la última solicitud de empleo
31-Ene-2023
Más ofertas de trabajo de Volvo Group
-
Area Sales Manager
Grand Bourg, Argentina - hace 2 días
-
Business Controlling
Buenos Aires, Argentina - hace 2 días
-
Analista de Manejo de Reclamos
Grand Bourg, Argentina - hace 2 días
-
Coordinador de Seguridad
Grand Bourg, Argentina - hace 1 semana
-
Chief Accountant
Grand Bourg, Argentina - hace 3 días
-
Supervisor de Impuestos
Grand Bourg, Argentina - hace 1 semana