Global Internal Controls Advisor – Finance

Volvo Group; Stezzano; On-site; EUR 85,000 - 110,000; Full time

Job summary

Volvo Group in Lombardy seeks an experienced Internal Controller to bolster the FCA South EMEA Internal Control Team. You will work across multiple entities to ensure controls align with the Volvo Internal Control Standard and support the finance community in mitigating risk.

You will engage in transactional control evaluation, remediation planning, and regional collaboration, while driving process improvements and digitalization. Fluency in English and international exposure are essential.

Qualifications

• University degree in Business Administration or similar required.
• Minimum 7 years of advanced experience in financial reporting, including ideally 3 years in an audit firm.
• Fluent in written and spoken English; international experience is an advantage.

Responsibilities

• Perform and drive evaluation of transaction level controls according to the yearly scope, ensuring controls operate effectively.
• Support business controllers and other operational teams in designing activities that meet Internal Control standards.
• Assist management with actions and remediations from internal testing or external audits.
• Improve the internal control environment, including through digitalization and automation.
• Drive and support internal control initiatives related to projects and improvements.
• Lead and conduct internal control trainings for operational teams.

Skills

Financial controls

Auditing

English fluency

Education

University degree in Business Administration or similar

Job description

Volvo Group in Lombardy seeks an experienced Internal Controller to bolster the FCA South EMEA Internal Control Team. You will work across multiple entities to ensure controls align with the Volvo Internal Control Standard and support the finance community in mitigating risk.

You will engage in transactional control evaluation, remediation planning, and regional collaboration, while driving process improvements and digitalization. Fluency in English and international exposure are essential.