1041 Internal Control Advisor (8635)

**Requisitos**:- Bachelor of Accounting, Business Administration or Economics.- Internal Control and/ or Internal/External Auditing background;- COSO Framework knowledge;- Experience on control assessment or audit in industry segment;- Advanced/Fluent in English and Portuguese;- Availability for eventual business travels;- Spanish is a plus;- Power BI knowledge is a plus.**Atividades**:- Perform control assessments, tests and walk-throughs ensuring that key controls are operating effectively, based on examination of evidences;- Map processes, controls, risks and activities in South America Region based on Volvo Internal Control Standards;- Propose new process designs to remediate issues and/or to improve the control effectiveness/efficiency;- Provide support and follow-up the annual Control Self-Assessment program in SAP system;- Be a point of contact for questions related to the Volvo Group authorization framework (policies and directives);- Provide clarification and guidance as needed to ensure rules are applied in a standardized way;- Be a knowledge base for internal control initiatives, questions or concerns, and act as a speaking partner with different business areas and departments;- Network within the Global Internal Control organization to learn and implement best internal control practices;- Provide internal control trainings to control owners, ensuring the understanding of transactional level controls;- Follow-up the remediation plans to treat internal control issues;- Develop data analytics reports, tools and analysis in Power BI to improve control testing.**Escolaridade Mínima**: Ensino Superior