EntryFull TimeEN
The internal auditor specialist is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the role will performs follow-up on the status of outstanding internal audit issues. The person on the role will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The role may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
Perform Identification and assessment of areas of significant business risk. Ensure to implement best audit and business practices in line with applicable internal audit statements, in coordination with respective line manger aligned with Vodafone policies and local laws.
Manage resources and audit assignments. Ensure to compile and implement the annual Internal Audit plan.
Identify and pro-actively ensure to minimize all business and financial risks through effective implementation and monitoring of controls.
Ensure to implement and maintain the developed internal audit policies and procedures in accordance with local and international best practice and contribute for the effective development of the policies and procedures for the internal audits.
Overall supervision of planned annual audits. And oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
Perform any additional project, task or activities assigned/delegated by the Line Manager.
2-5 years of relevant work experience in an internal audit
In-depth knowledge and financial accounting expertise with analytical thinking , strong conceptual and problem-solving skills with an ability to achieve results within defined timelines.
Excellent documentation, communication, and MS office expertise – preferred
