Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities;
• Prepare audit program for each assignment, reflecting Company policies and unit-specific risks;
• Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction Perform in-depth and conclusive audit testing and documentation for all assigned jobs
• Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance.
• Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria;
• Identify value-added recommendations and align with management on corrective actions to address identified risks.
• Prepare audit reports detailing recommendations to strengthen and improve the control environment.
• Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards.
• Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy into audit goals and therefore create a positive acceptance of the audit process and outcomes
• 7+ years' work experience in external or internal audit in multi-national corporations;
• Graduate from a reputational university;
• Worked with internal control frameworks and risk management;
• An understanding of the telecommunications industry or other infrastructure or FMCG business models.
• Excellent verbal and written English communication skills
• The ability to manage multiple projects in a high-pressure environment
• Understanding of financial, process and IT controls
• Understanding risk management frameworks, e.g. COBIT, COSO, ISO, ITIL
• Understanding of data privacy law and regulations, e.g. KVKK, GDPR
• Strong analytical, process, business improvement, risk management, and systems skills
• No boundaries for travel
• Certification in the related domain (e.g. CIA, CISA)is desired
Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
We like to keep them flexible:
• Vflexy: Flexible Benefits Program
• Hybrid working kit
• Ergonomic kit allowance
• Digital meal voucher
• Flexible transportation allowance.
• Employee assistance hotline & counselling
• Comprehensive and flexible private health insurance
• Discounted price deals for wide range of products & services
Plus, plenty more to enjoy!
#LI-Hybrid
Data Privacy
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You may have already heard of Vodafone - We're a leading Telecommunications company in Europe and Africa. But what you might not know is that we are continuously investing in new technologies to improve the lives of millions of customers, businesses and people around the world, creating a better future for everyone.
As part of our global family, whether that's Vodafone, Vodacom or _VOIS, you'll feel a sense of pride and purpose as you contribute to our culture of innovation. We pursue equality of opportunity and inclusion for all candidates through our employment policies and practices.
Together we can.
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