Internal Control Manager
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Risk Management
In short
As an Internal Control Manager for Volvo Group in Wroclaw, you will drive the implementation and improvement of internal control practices, risk management, and compliance with company policies. This role requires a Bachelor's degree, seven years of experience in finance or audit, and strong knowledge of accounting principles and internal control frameworks.
Responsibilities
- Drive the implementation and continuous improvement of internal control practices across Region North Europe.
- Support management in assessing VICS requirements and designing key controls.
- Advise management on compliance with governing documents, including the Volvo Group Authorization Directive and Business Manuals.
- Lead internal control assessments, including testing of design and operating effectiveness.
- Support the global review cycle of entity-level controls.
- Partner with management in defining and implementing sustainable remediation actions for identified control deficiencies.
- Contribute to regional and global initiatives focused on enhancing governance, risk management, and internal control practices.
Requirements
- Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
- Minimum seven years of experience in Financial Reporting, Internal Control, External Audit, Internal Audit, or other finance, risk, or assurance functions.
- Strong knowledge of accounting principles and financial reporting standards, particularly IFRS.
- Good understanding of internal control frameworks, particularly COSO.
- Strong analytical and problem-solving capabilities.
- Self-driven, proactive attitude, capable of working independently while managing multiple priorities.
- Excellent communication and stakeholder management skills.
- Proven ability to influence stakeholders and drive change across functions, cultures, and organizational levels.
- Willingness to travel occasionally.
- Fluent in English, both written and spoken.
Desired Qualifications
- Experience working in organizations with a global finance shared service or competence center environment.
- Experience gained in a public accounting or audit firm.
- Knowledge of SAP S/4HANA.
- Knowledge of Workiva.
Benefits
- 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.
- A solid package of compensation and benefits.
#finance#internal control#risk management#governance
Company
Volvo Group
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Senior
Locations
Wroclaw, Poland
Qualification
Bachelor
Applicants
Be an early applicant