Volvo India Pvt Ltd.
Senior Manager Corporate Audit at Volvo India Pvt Ltd.
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Specialties:Auditing / SOX / Governance / Risk Management / Processes Quality
Perform audits according to the annual plan defined by AB Volvo Corporate Audit for South America entities;
Communicating BA/BU´s appropriate understanding of internal audit practices;
Customize audit work programs;
Execute fieldwork - planning, testing and reporting to CAO and appropriate network;
Identify potential processes improvements;
Ensure actions are taken by process owners when executing audits follow-up;
Maintenance of SA issues statistics.
of System and Process Assurance department
Planning of processes and systems audit programs, definition of business areas with operational and financial risks, testing of controls;
Coordination of fieldwork (execution) and documentation revision;
Process analysis of technology and business, to identify and evaluate internal controls, operational and business risks, key and standard controls;
Reports with recommendations to enhance internal controls;
Evaluation of IT environment (general controls);
Adequacy to Sarbanes-Oxley Act (404 and 302), including documentation of internal controls, ethics and fraud policies - Advisory and Attestation;
Elaboration of flow and narrative of the processes, documentation of controls, tests and issues on Sarbanes Oxley reports;
Validation of historical data to fiscal audits.
* Management of clients' credit database, updating status in accordance with daily payments;
* Elaboration of calculus spreadsheets to legal execution for defaulter clients;
* Changing collection status and analyzing credit recovery.
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