Vacancy for Manager for Internal Audit at Vodafone

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  1. Sriti Jha
    Sriti Jha on Nov 14, 2014
    Location : Ahmadabad

    Vodafone Shared Services India Vodafone House, Ground Floor, Corporate Road Off. S. G, Highway, Prahllad Nagar Ahmedabad City

    Knowledge and experience – Deliver insights and share best practice across the Group world-wide
    • Identify best practice and ensure it is shared with the wider Audit Community and Business.
    • Deliver insights (early warnings and lessons learned from audits and business reviews) into the business and across the global audit team
    • Support the execution of PRM domain strategy to ensure related objectives are met
    • Ensure that the projects are focused on cost effective key controls.
    • Acts as a role model in translating Vodafone’s Way, Business Principles and Strategy into business practice.
    • Support to develop and promote to establish good business practice, like Expert Guidance
    • Provide timely support and information to other local audit functions if requested
    • Understand the major interdependencies between financial and other IT systems from an audit perspective
    • Maintain awareness of professional and technical developments e.g. audit standards, in addition to external factors affecting IA, its systems and controls and advice the Head of Audit of developments impacting on the services.

    Communication – Communicate with key stakeholders

    1. Stakeholder management - communicate with key individuals across the business to highlight strategic and operational risks. Provide regular feedback to the Head of Audit on the issues that really matter.

    2. Provide the business with early warning of potential control problems and emerging issues.

    3. Ensure buy in from the Senior Leadership team (Head of Audit and Group Audit Director where appropriate) so that messages are delivered with impact and influence to drive change where requiredbCA, CISA, CIA


    Leadership and teamwork – Assist the Head of Audit in any matters relevant to run the VSS IA Team
    • Develop and improve audit methodology and tools like the Process Reference Model, related risks and controls matrices, KCQ process, audit toolkit, etc.
    • Plan and implement internal audits and control evaluations that comply with local and/or international requirements.
    • Support the Head of Audit in contributing to the efficient operation of the Vodafone Audit Community by maintain the audit management system (sharepoint)
    • Proactively deliver insights, promote and share knowledge
    • Assist the Head of Audit to develop a pool of talent and future potential resources

    For more details or to apply, click here
     
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