Director Internal Control Process Development, Volvo Group
Volvo Business Services AB / Ekonomichefsjobb / Göteborg
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Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport 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.
What you will do
Group Internal Control in Group Finance is driving the internal control work in the Volvo Group to ensure quality and trustworthiness of the financial reporting. The department has the overall responsibility to set the strategic direction and framework for the internal control over financial reporting in the Group, including to develop and communicate policies, directives and other requirements related to the area of internal control. To drive process development as well as monitoring and supporting the internal controls in the Group is a part of the mission of the team.
As Director Internal Control Process Development you will have an opportunity to drive and enhance the internal control work in the Volvo Group. You will be part of a forward-thinking team at Volvo Group Headquarters that is committed to excellence and innovation. You will work closely with our global network of internal control advisors as well as many functions and businesses globally within the Volvo Group. You will report to the VP & Head of Internal Controls at Volvo Group Headquarters.
Main activities and responsibilities:
* Develop group requirements for Internal Control over Financial Reporting
* Issue directives, and instructions within Internal Control and support the implementation and follow-up
* Drive internal control development, continuous improvements and take advantage of new digital opportunities to improve the control environment and way-of-working
* Classify financially critical applications
* Decide on evaluation scope & focus areas
* Coordinate and oversee evaluation activities
* Contribute in reporting to Group Management and Audit Committee
* Support awareness of Internal Control perspectives in the Group
Trainings for stakeholders
Who are you?
You have a university degree within finance and 10+ years' experience from Financial Reporting and Accounting, as well as Internal Control. Experience from an audit firm and data analytics is an advantage. You have deep knowledge about Internal Control over Financial Reporting, with experience both from design, implementation and evaluating internal controls.
You have demonstrated well proven leadership and project management skills with a supportive approach and you are good at building professional networks and relationships. You have the ability to lead in a decentralized global organizational structure and possess a high degree of integrity.
In this role, you will need a strong drive and desire to innovate and develop, and you have previous experience from working in both projects and in process-oriented work. You are careful with details and focus on pragmatic solutions and execution. A proactive can-do attitude and strong analytical and problem-solving skills are valuable. You need to have the ability to communicate effectively, in both written and spoken English, to different stakeholder groups.
For more information, please contact Markus Söderqvist, VP & Head of Group Internal Control +46 739028535 or Håkan Persson, HR Business Partner, +46 739023102.
Last application date 2024-04-28
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Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group's leading brands and entities.
Group 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, M&As, 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.
Ersättning Undefined
Så ansöker du Sista dag att ansöka är 2024-04-28
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "8525-42406956".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Volvo Business Services AB (org.nr 556029-5197)
Arbetsplats Volvo Group
Kontakt Kristina Dahm Ahlén
+46 76 5537983 Jobbnummer 8607830
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