Internal Audit Senior Manager (business Audit/finance Audit)
Year Pune, Maharashtra, India
Job Description
Role Purpose:
Support the audit function to give the Group Board and Management, risk based independent assurance of the effectiveness of the Group’s internal controls.- Undertake risk based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.
Key accountabilities and decision ownership:
- Lead audits inside and outside own territory in accordance with the Vodafone Group IA guidelines and in line with the IA Methodology.
- Special projects, ad-hoc audits, project reviews, fraud investigations or similar on request.
- Write high quality reports on a timely basis for delivery to the management teams of the respective businesses.
- Interact with management to ascertain progress of the improvement actions defined according to audit results and provide periodic updates on the status of the outstanding audit findings.
Core competencies, knowledge and experience :
Essential:
Finance or Accounting or equivalent qualification (university or college)- Relevant qualification i.e. Chartered Accountants / Certified Internal Auditors will be an advantage
- relevant experience (internal audit/external audit, financial experience or experience in telecommunication business)
- Fluent in English – written and spoken
- CISA or Information Security experience will be added advantage
Experience:
- 8 to 11 years relevant experience
Skills Must Have
Required -
Internal Audit- Audit Report Writing
- Risk Assessment
- Internal Control
- Process Reviews
Trainable -
ITGC Control Testing
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Job Detail
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Job IdJD2859333
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear