Volvo Group Internal Control Manager/Director in Wrocław, Poland

Accounting & Company Control (ACC) is a 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 financial areas. We are responsible for all local financial and tax compliance for all legal entities. We cooperate actively with our partners and continuously develop our services and processes to adapt to changes in our partner’s business environment.

We are now looking for an Internal Control Manager/Director with a strong financial reporting, accounting risk interest and people management skills.

Job Description:


The Internal Control Manager/Director is responsible for ensuring implementation, follow up and support of transactional internal controls within the Financial Reporting core processes. The IC Manager/Director takes a leading role to implement new Internal Controls according to the ongoing project, to secure a correct level of internal control and enable complete, accurate and valid Financial Reporting. Focus is on central solutions and Global/Regional SSC. Internal Control Manager reports to Vice President Company Control North Europe.

The Internal Control Manager/Director supports regional and local management with awareness, interpretation and implementation of Volvo Group policies and directives related to internal control and secures the overall control environment.

Main activities and tasks for this position will be:

  • Support management in identifying which requirements (in VICS) are applicable to the respective process

  • Support management in designing activities that meets the requirements in VICS (best practice, tools etc.)

  • Drive evaluation work based on evaluation scope – evaluate design and test operating effectiveness (activities are done as designed)

  • Provide input to updates in control requirements (VICS)

  • Lead and drive internal control awareness trainings


  • Business degree, preferably an accounting major or similar

  • At least 5 years’ experience within a financial reporting function or an audit firm

  • Strong accounting knowledge is an advantage

  • Experience from audit firm is an advantage

  • SAP R3 and/or BCS knowledge is an advantage

  • Self-motivated with ability to take initiatives to lead and drive change

  • Excellent communication skills

  • Strong business & people acumen and ability to influence business leaders at all levels

  • Ability to partner across organization to deliver effective business solutions

  • Demonstrated exceptional people management and leadership capabilities

  • Proficiency in English language

At ACC we are actively working to establish teams that will take minimum advantage of the strength inherent in differences in knowledge, experience, age gender and nationality, etc. We find that well balanced work teams increases group dynamics, creativity and new approaches to solutions.

The preferred scenario is that the holder of this job will be located in Poland.

About us

The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus, Sunwin Bus and Volvo Penta.

Volvo 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, real estate services, 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.

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Group Finance





Employment/Assignment Type


Travel Required (Maximum)


Last application date


Functional Area

Finance & Control

Volvo Group North America is an Equal Opportunity Employer E.O.E/M/F/Disability/Veteran