VBS- Internal Control Specialist (25525BR)(职位编号：25525BR)
沃尔沃（中国）投资有限公司
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2012-08-23
- 工作地点：上海
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：其他
职位描述
Position Title: VBS- Internal Control Specialist (25525BR)
Job Description
In line with the Volvo Group CFO decision to consolidate the internal control activities and processes for all units and entities in the Volvo Group, Business Services has established a Group Internal Control function in order to secure internal control over financial reporting for all Volvo Group legal companies and Business Areas/Group Truck divisions.
As an Internal Control specialist within the new Group Internal Control unit you will have an important role in securing adequate internal control within the Volvo Group. You will plan, drive and participate in Internal Control projects both on site, and to a certain extent globally. You will need to support the management teams on site from an internal control perspective including support regarding issues highlighted by Corp Audit.
You will report to the Manager Internal Control Region APAC.
The Business Services organization is in a phase of growth and change and it is important that you find it interesting and challenging to work in this type of environment. Business Services have established operation in 30 legal entities during spring 2011 and consolidation will continue during coming years.
Responsibilities/Accountabilities:
? Drive, plan and participate in Internal Control owned projects
? Support and participate in Division/BA driven projects in order to ensure adherence of the Internal Control policy in the development of routines and processes related to finance in general
? Management support in relation to internal and external financial audits and follow up of audit issues
? Ensure governance awareness and conduct trainings related to Internal Control areas when appropriate
? Drive and take active part in the evaluation of transaction level controls
? Proactively work on improvement areas within control assessments and testing
? Drive and take active part in the evaluation of management controls
? Ensure necessary actions and follow-up from the Volvo Group Internal Control Program (VGICP) result
? Maintenance and communication of the Volvo Group authorization framework (policy, directives and register) and support in related issues on site
? Close cooperation with the rest of the Internal Control organization both regionally and globally.
Qualifications:
? Bachelor in BA or equivalent experience
? Previous Internal Control experience
? Strong Accounting skills / financial reporting experience/Risk management experience
? Internal auditing experience
? Comfortable with having a manager abroad
? Fluent in English both verbal and written
? Communication and presentation skills
About Us
Volvo Group Business Services is Group Function in the Volvo Group, with offices worldwide. We provide the Volvo Group companies with rational, cost-efficient and right-quality services in the human resources and financial administration areas. We cooperate actively with our partners and continuously develop our services and processes to adapt to changes in our partners´ business environment. Our operations include Human Resources and Finance & Accounting.
Job Description
In line with the Volvo Group CFO decision to consolidate the internal control activities and processes for all units and entities in the Volvo Group, Business Services has established a Group Internal Control function in order to secure internal control over financial reporting for all Volvo Group legal companies and Business Areas/Group Truck divisions.
As an Internal Control specialist within the new Group Internal Control unit you will have an important role in securing adequate internal control within the Volvo Group. You will plan, drive and participate in Internal Control projects both on site, and to a certain extent globally. You will need to support the management teams on site from an internal control perspective including support regarding issues highlighted by Corp Audit.
You will report to the Manager Internal Control Region APAC.
The Business Services organization is in a phase of growth and change and it is important that you find it interesting and challenging to work in this type of environment. Business Services have established operation in 30 legal entities during spring 2011 and consolidation will continue during coming years.
Responsibilities/Accountabilities:
? Drive, plan and participate in Internal Control owned projects
? Support and participate in Division/BA driven projects in order to ensure adherence of the Internal Control policy in the development of routines and processes related to finance in general
? Management support in relation to internal and external financial audits and follow up of audit issues
? Ensure governance awareness and conduct trainings related to Internal Control areas when appropriate
? Drive and take active part in the evaluation of transaction level controls
? Proactively work on improvement areas within control assessments and testing
? Drive and take active part in the evaluation of management controls
? Ensure necessary actions and follow-up from the Volvo Group Internal Control Program (VGICP) result
? Maintenance and communication of the Volvo Group authorization framework (policy, directives and register) and support in related issues on site
? Close cooperation with the rest of the Internal Control organization both regionally and globally.
Qualifications:
? Bachelor in BA or equivalent experience
? Previous Internal Control experience
? Strong Accounting skills / financial reporting experience/Risk management experience
? Internal auditing experience
? Comfortable with having a manager abroad
? Fluent in English both verbal and written
? Communication and presentation skills
About Us
Volvo Group Business Services is Group Function in the Volvo Group, with offices worldwide. We provide the Volvo Group companies with rational, cost-efficient and right-quality services in the human resources and financial administration areas. We cooperate actively with our partners and continuously develop our services and processes to adapt to changes in our partners´ business environment. Our operations include Human Resources and Finance & Accounting.
公司介绍
沃尔沃（中国）投资有限公司位于北京市朝阳区北京市朝阳区三里屯西五街5号,交通便利，我们属于外资企业，改革开放以来，我们企业经营一直稳中有进，主要从事：国家允许的外商投资领域投资，如有上门参观合作，请与本公司相关部门事先联系。其它关于沃尔沃（中国）投资有限公司的详细介绍，请进入我公司网站了解新动态。