Internal Control Advisor

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

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

• Support management in implementing and continuously improving internal control practices across Region North Europe by providing guidance on VICS requirements, risk assessments, and effective control activities
• Perform internal control assessments based on the annual scope aligned with Group Internal Control, including testing of design and operating effectiveness
• Advise and challenge management on internal control, governance, and compliance matters, including adherence to the Volvo Group Authorization Directive, Business Manuals, and other governing documents
• Monitor and support management in the development and execution of sustainable remediation plans 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
• At least three years of experience in Financial Reporting, Internal Control, External Audit, Internal Audit, or other finance, risk, or assurance functions
• Good understanding of internal control frameworks, particularly COSO
• Knowledge of accounting principles and financial reporting standards, particularly IFRS
• Ability to assess risks, analyze information, and exercise professional judgment
• Self-driven and proactive mindset, with the ability to work independently and manage competing priorities
• Good communication and stakeholder management skills, with the ability to build effective working relationships across functions
• Willingness to travel occasionally
• Fluency in English, both written and spoken

The Following Qualifications Are Considered As An Advantage

• Experience in leveraging data analytics and digital tools to enhance internal control activities
• Experience working in a global shared services or finance 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 [e-mail].

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

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.