Global Internal Control Advisor – Risk & Compliance

Volvo Group; Wrocław; On-site; PLN 90,000 - 120,000; Full time

Benefits offered by this job

Parking near the office

Job summary

Volvo Group Poland is seeking a Finance Control & Accounting professional for the North Europe region. You will join a global Internal Control advisory network, supporting regional management with accountability and governance while aligning with Volvo policies and risk frameworks.

The role involves developing risk-based controls, performing assessments, and driving remediation of deficiencies, with collaboration across Group Finance and regional teams.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• Experience in Financial Reporting, Internal Control, External Audit, Internal Audit, or other finance/risk/assurance functions is required.
• Good understanding of internal control frameworks, particularly COSO.
• Knowledge of accounting principles and IFRS.
• Willingness to travel occasionally.
• Fluency in English, both written and spoken.

Responsibilities

• Support management in implementing and continuously improving internal control practices across Region North Europe.
• Perform internal control assessments based on annual scope including testing of design and operating effectiveness.
• Advise and challenge management on internal control, governance, and compliance matters.
• Monitor and support remediation plans for identified control deficiencies.
• Contribute to regional and global initiatives on governance, risk management, and internal control practices across Volvo Group.

Skills

English fluency

Internal control

Accounting principles

IFRS knowledge

COSO framework

Stakeholder management

Travel willingness

Independent work

Communication skills

Risk assessment

Education

Bachelor’s degree in Business Administration, Accounting, Finance, or related field

Tools

SAP S/4HANA

Workiva

Job description

Volvo Group Poland is seeking a Finance Control & Accounting professional for the North Europe region. You will join a global Internal Control advisory network, supporting regional management with accountability and governance while aligning with Volvo policies and risk frameworks.

The role involves developing risk-based controls, performing assessments, and driving remediation of deficiencies, with collaboration across Group Finance and regional teams.