Senior Internal Auditor

Role:

You will give local and Group management independent assurance over the effectiveness of Vodafone’s internal controls. You will do that by:

• being accountable for the creation and execution of the audit plan
• working with all relevant stakeholders to manage the timely remediation of all internal audit action issues
• managing relationships with stakeholders and assist coordinating the local audit & risk committee meetings

Key accountabilities and decision ownership:

• perform the audits in line with the internal audit methodology and produce high quality reports that identify significant control weaknesses and commitment from management to address them
• review audit reports to ensure their basis in fact, accuracy of conclusions and sufficiency of management commitment to address the reported control weaknesses
• support the HoA in working with management to ensure that control weaknesses identified have been satisfactorily remediated within the agreed timescale
• support the HoA in communicating effectively with process owners during the execution of audits for which you are accountable and ensure that management are promptly informed of identified control weaknesses
• support the HoA to prepare the audit & risk committee papers, brief the Chair-person and local management on their contents and conduct the meetings
• liaise with the Group Internal Audit function, Enterprise risk, Legal and Regulatory compliance functions and other relevant teams to ensure timely and effective communication of potential risks to the Vodafone Romania control environment and share information from Romania potentially relevant to other Vodafone entities
• alongside the other providers of assurance, interpret the results of assurance activities and present management with deep insight about the control environment and influence their focus on areas requiring attention

Core competencies, knowledge and experience:

• 3 years of relevant professional experience in either internal or external audit, or a closely-related function (Big 4 preferred
• internal or external audit qualification, or equivalent
• accountancy qualification advantageous
• some project or programme management experience advantageous
• fluent in English (spoken and written)