Director, Internal control and audit UDTJV

Hiring Manager
VP, Financial controlling and planning
Team Structure
3 members
Subordinate of this position
2 members
The biggest technology shift within the automotive industry in decades has begun. A new era is waiting behind the horizon and we have yet only seen a few glimpses of the greatness that awaits us. We at the Finance need to prepare for the challenges that are ahead of us and we need your expertise, your analytical ability and your genuine interest in leading others to guide us through this journey. To support the business in this exciting environment, we are looking for proactive and open minded talents.
This is us, your new colleagues
Finance controlling and planning plays a key role as a central function of the entire Finance/accounting of the entire UD Trucks and JVs, which is the international business unit. This team’s scope includes business controlling including Internal control/audit, financial planning & reporting for the entire business unit as a supporting function to CFO. We work closely with multiple stakeholders including senior executives, AB Volvo group as well as other functions within/outside of Finance.
Role description
As an Internal control and audit director, you will lead both the internal control and audit activities working together with your team members.
The main mission of this team is to gather information that can be analyzed and converted into valuable insights into how UD Trucks and JVs business unit, including UD trucks corp. and other legal entities, can be run more efficiently with compliant manner. It will monitor that each function adheres to the values, including compliance with all legal and Volvo Group standards. Main focus will be to:
Objectively review UD trucks and JVs’ business processes
  1. Evaluate and improve the current risk management system
  2. Establish the anti-fraud program and organize the project team to investigate allegations
  3. Ensure that the organization is complying with relevant laws, statutes and Volvo group policies
  4. Assess the effectiveness of internal controls in related to the financial reporting process and make effective recommendations how to improve internal controls
  5. Support for process owners to implement countermeasures
  6. Build a strong team and supervise them to be a good business partner contributing to the success of the business, and give guidance in case of the complex issues
  7. Work closely with all stake holders, internal and external, in a collaborative manner to achieve the goal, being resourceful to utilize the AB Volvo IC net work

Who are you?
We are looking for Director, Internal control and audit, who has strong experience in this area and proven management experience.
To be successful in this role, you have an extensive professional experience in internal control and audit area with deep understanding of business process and system on top business itself. You have strong passion to make the business successful with compliance mind set to mitigate business risk. You are also interested in driving the education to all employees for their awareness.
In case of required, you do not mind “rolling up your sleeves” to deep-dive to achieve the objectives. Open minded and flexible as well as thoughtful. Lead your people to be true business partners, not just being a consultant giving observation.
You are good at relationship management with various level of stake holders to complete the mission. You have motivation to develop your people to grow as professionals.
As one of senior person in Finance team, you are also expected to be a role model and lead people to the next level.
You have solid experience (10+ years) as a leader, leadership skills on the level of leading business and your leadership style is characterized by managerial courage, business acumen and trust.
You have strong interpersonal skills, communicate in a clear and engaging way and facilitate cross-functional collaboration and networking to go through the age of change and ambiguity
  • CPA, CIA, CFE or other related certification - required
  • BA or MA equivalent within the fields of Finance - preferred
  • Fluent in English and business level Japanese to deal with international stakeholders - required
  • Proficient in MS Excel, Powerpoint, Word – Required

Over ons

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.

UD Trucks is based in Japan, one of the commercial truck brands of the Volvo Group. UD Trucks brand develops and markets a wide range of light, medium and heavy-duty vehicles. UD products go the extra distance, giving our customers extra fuel mileage and uptime. UD people always make the extra effort, to support our partners and satisfy our customers. With UD Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. We make our customers win.

We willen u leren kennen

Sollicitatie procedure


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