RISK, COMPLIANCE & CONTROL MONITORING LEAD (Italian Language/1 year contract) - VOIS
Who we are
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
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About this Role
What you will do
• Promote, maintain and continuously enhance an effective financial and operational control environment across Vodafone Business and relevant legal entities.
• Perform risk assessments, audits and end-to-end process assurance reviews to evaluate control design and operating effectiveness against Group frameworks and policies.
• Identify, document and challenge control gaps, weaknesses and efficiency opportunities, and monitor timely and sustainable remediation of audit findings and issues.
• Investigate and transparently report balance sheet and profit and loss impacts arising from control weaknesses, improving accounting clarity and financial reporting accuracy.
• Prepare, update and enhance SOX and controls documentation and testing approaches, leveraging data analytics where appropriate.
• Provide guidance and training to control owners and regularly report assurance outcomes and remediation progress to senior management.
Who you are
• An individual with at least four years’ experience in internal or external audit, SOX or internal control assessment, and risk management, including fraud risk.
• Comfortable working within complex, multinational and multicultural environments.
• Skilled in analysing complex business processes and applying structured, independent judgement to solve ambiguous problems.
• Confident in engaging, influencing and communicating with stakeholders at all organisational levels.
• Proficient in data analytics tools and Microsoft Office 365 applications, with excellent English communication and report-writing skills.
• Able to read and write in Italian.
• Professionally qualified or part-qualified (for example ACCA, ACA, CIMA or CIA) is preferred.
Not a perfect fit?
What's in it for you
• Exposure to a wide, multi-market footprint with meaningful influence on financial integrity and governance outcomes.
• Opportunities to partner with senior stakeholders and contribute to strategic decision-making.
• A role that combines analytical depth, stakeholder engagement and continuous improvement within a global organisation.
What skills you will learn
• Advanced application of risk, compliance and control frameworks in a large-scale, international environment.
• Enhanced capability in data-driven assurance, reporting and performance steering.
• Strengthened stakeholder partnering, governance leadership and strategic influencing skills.
VOIS Equal Opportunity Employer Commitment
Join Us
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.
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