Internal Control Manager
Wroclaw, PL, 51-502
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure 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
At Financial Control & Accounting – Region North Europe, you will contribute to the transformation of our company, the transport industry, and society at large. As part of the Second Line, you will join a global network of Internal Control advisors, and be a trusted partner to regional and local management. You will promote a strong culture of accountability, risk management, and effective internal control, while fostering adherence to Volvo Group policies, directives, and governance expectations.
Key responsibilities:
- Drive the implementation and continuous improvement of internal control practices across Region North Europe
- Support management in assessing VICS requirements applicable to their respective processes and designing key controls that effectively address identified risks
- Advise management on compliance with governing documents that stipulate business requirements, including the Volvo Group Authorization Directive,
- Business Manuals, and other policies, directives, and guidelines
- Lead internal control assessments based on the annual scope aligned with Group Internal Control, including testing of design and operating effectiveness
- Support the global review cycle of entity-level controls, led by Group Internal Control
- 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 across the Volvo Group
Who are you?
Do you dream big? We do too, and we are excited to grow together. In this role, you will bring:
- 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, with the ability to identify root causes and recommend pragmatic solutions
- Self-driven, proactive attitude, being 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
The following qualifications are considered as an advantage:
- 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
What’s in it for you?
We offer a solid package of compensation and benefits, plus you will enjoy:
- 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
Dear Candidate, we would like to kindly inform you that the Volvo Group companies in Poland have in place the "Internal Reporting Procedure". If you need more information, please contact us at the email address recruitment.poland@volvo.com.
We value your data privacy and therefore do not accept applications via mail.
Who we are and what we believe in
We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.
Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.
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.