Internal Control Advisor, FCA Group & Sweden

Internal Control Advisor, FCA Group & Sweden
We are looking for an experienced and passionate person with particular interest in financial processes and continuous improvement wanting to join our FCA Internal Control Team within the Volvo Group. We offer you an interesting job opportunity, in a flexible and team-oriented work environment, with access to a professional and global network. Are you interested in becoming our Internal Control Advisor and join the Volvo Group?


Our position


In the role as Internal Control Advisor you will work in close co-operation with a network within the finance community to support the compliance of internal control in the Swedish legal entities. You will get a broad understanding of business process and their connection to the financial statement. You will be able to work with and learn more about several transaction flows and build a strong network both within accounting and business control community. As Internal Control Advisor, you evaluate controls within the Volvo risk framework to secure there are mitigating activities in place according to the Volvo Group Internal Control Program. You will report to Internal Control Manager within, FCA Group & Sweden.


Key responsibilities


• Perform 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)
• Support management and Chief Accountants in designing activities that meet the requirements in Volvo Internal Control Standard framework and secure internal control scope coverage in relevant entities in the region
• Support management with actions and remediations regarding issues from internal or external audits related to internal control
• Actively work to improve the internal control environment within the region, partly through digitalization
• Drive and support management in internal control related projects and improvement activities
• Lead and drive internal control awareness and trainings
• Take active part in different networks within the organization at regional and global levels to learn and implement best internal control practices
• Be a knowledge base for internal control initiatives, questions or concerns


Who are you?


To be successful in this role you have a holistic business and process awareness and understand the link to the financial statement. 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 you 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.


Qualifications


• University degree in Business Administration or similar and minimum five years of advanced experience in the field of financial reporting
• You need to be fluent in written and spoken Swedish and English
• Experience from audit firms and multi-cultural companies with global exposure is an advantage


What do we offer you?


Working within the Volvo Group, you will be cared for and listened to, you will design you own career, you will get rewarded for your contribution, you will work with the latest technologies, and you will contribute to leave society in good shape for the next generation. You will become a part of a company culture based on our values Customer Success, Trust, Passion, Change and Performance. You will join a team with highly skilled and professional colleagues with a pleasant team spirit.


This position is based in Gothenburg, Sweden and requires occasional travel.
Last application date 2023-12-17.


For further information please contact:


Malin Löfgren, Manager Internal Control FCA Group & Sweden, malin.lofgren.2@volvo.com
Cecilia Celestian, People & Culture Partner, cecilia.celestian@volvo.com


Kindly note that due to GDPR (General Data Protection Regulation), we will not accept applications via mail. Please use our career site.


Financial Control & Accounting (FCA) is the function in Group Finance with responsibility to ensure that financial performance is correctly reflected for Business Areas, Truck Divisions, Group Functions, and legal entities. FCA is also a global service provider through Accounting Services with process efficient, standardized service deliveries supporting local finance. FCA employs close to 1 400 people in 50+ countries.