Senior Internal Auditor

Vodafone

Portugal
On-site
Internal controls effectiveness assurance
Execute annual audit plan
Timely remediation of audit issues
Provide local and Group management with independent assurance over the effectiveness of Vodafone’s internal controls

Job Summary

  • Provide local and Group management with independent assurance over the effectiveness of Vodafone’s internal controls.
  • Perform end-to-end internal audits in line with Vodafone Internal Audit methodology and produce high quality reports.
  • Employees get a mobile phone, free communication plan, data card, and various discounts on services and products.

Matching Summary

Provide local and Group management with independent assurance over the effectiveness of Vodafone’s internal controls.

Skills & Requirements

Must-have

  • Internal controls effectiveness assurance
  • Execute annual audit plan
  • Timely remediation of audit issues
  • Stakeholder relationship management
  • Data Analytics leverage
  • Telecom/technology industry knowledge

Nice-to-have

  • Thought leadership on control environment
  • Continuous learning approach
  • Operational efficiency improvement
  • Curious, engaged and driven
  • Ability to work under pressure

Key Requirements

  • University degree in Economics/Management or Engineering
  • +5 years relevant professional experience
  • Experience in business process, risk management, internal control
  • Fluent in English and Portuguese

Work Rights

Not specified

Tailored Resume

Cover Letter