Senior Internal Auditor
Bucuresti, ROU
1 zi în urmă


Role purpose : You will give local and Group management independent assurance over the effectiveness of Vodafone’s internal controls.

You will do that through :

  • being accountable for the execution of the annual audit plan;
  • working with all relevant stakeholders to manage the timely remediation of all internal audit management actions;
  • managing relationships with stakeholders and assist in coordinating the local Audit & Risk Committee meetings.
  • Core competencies, knowledge and experience :

    3years’ relevant professional experience in either internal or external audit, or a closely-related function (Big 4 preferred)

  • Knowledge of business processes and applying controls to manage risks inherent in them
  • Ability to work under pressure and to engage and influence stakeholders at all levels
  • Manage stakeholder relationships whilst maintaining Internal Audit’s independence
  • Must have technical / professional qualifications :

  • Internal or external audit qualification, or equivalent
  • Accountancy qualification advantageous
  • Some project or programme management experience advantageous
  • Fluent in English (spoken and written)
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