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Senior Internal Auditor

Aggregate function:  Finance
Business Area:  Group Internal Audit Vertical
Posting Country:  Romania
Date Posted:  13 Apr 2024
Full Time / Part Time:  Full Time
Contract Type:  Permanent

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

In your role, you will be:

Responsible to give local and Group management independent and objective assurance over the effectiveness of Vodafone’s internal controls.

 

In order to do so, you will be:

  • Using your business knowledge to support delivering the annual audit plan  in line with the Group's internal audit methodology, with focus on the main risk areas for Vodafone Romania; 
  • Providing insightful information to the audit function aiming to influence the shaping of the Regional and Group audit plans;
  • Performing end-to-end process audits
  • Issuing quality reports and obtaining commitment from management to address the identified control vulnerabilities and/or process improvement opportunities
  • Supporting the Head of Internal Audit in the preparation of the Audit & Risk Committee papers
  • Working with all relevant stakeholders to support the timely remediation of all the internal audit management actions
  • Ensuring enhanced collaboration with other risk & compliance related functions to reach increased holistic assurance
  • Continuouslly improving the control environment through preventive and constructive approaches and recommendations to local management;

What You Bring:

  • Education: University/ Master's degree in business or other relevant area;
  • Work experience: at least 3 years of experience in audit/ internal controls/ process improvement/ business and risk analysis roles in which transferable skills have been constantly demonstrated
  • Relevant audit certifications (CIA, ACCA, CISA) student or completely certified represents an advantage;
  • Strong business acumen, analytical skills, specialized knowledge, or hands-on experience
  • Willingness to learn and continuously development of Internal Audit skills and knowledge, Internal Audit International Standards, and internal audit techniques;
  • Functional skills: professional discipline, including appliance of structured approach; problem solving able to use both structured and unstructured data and flows, ability to identify risks and root causes, explain the impact and propose improvements, proactive attitude, excellent communication and presentation skills, being able to engage and influence stakeholders at all levels;
  • Languages: advanced level in English (both writing and speaking);
  • Computer skills: advanced knowledge of MS Office tools.

What's in it for you

 

  • Competitive pay, bonus & remuneration
  • Private Health package & Medical Insurance
  • Career development and continuous learning, which includes AI platform and learning platforms like LinkedIn Learning
  • Spirit of Vodafone Day: one day each quarter dedicated to your personal development.
  • We cater for your communication wherever you are
  • Special employee offers and discounts.

 

In addition, you will have the unique opportunity to gain a holistic and, at the same time, detailed business understanding through reviewing and connecting all our main business processes, from operations to finance and human resources.

Not a perfect fit

 

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.

Together we can

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.

Apply now »