DEPUTY GENERAL MANAGER_INTERNAL AUDIT
Descripción de la oferta de empleo
The Audit and Controls Lead focuses on the execution of activities relating to the design, development, implementation and maintenance of Vodafone's audit programmes and control systems.
Typically reports to the Senior Audit and Controls Manager.
Who you are * Implements audit plans and activities within the Internal Audit (IA) Guidelines and Methodology to help add value to Vodafone by identifying risks and assessing control environments; * Understands the Corporate Governance requirements of market(s); * Develops, implements and maintains assurance plans within systems, audit plans and executes audits in line with the IA guidelines and methodology; * Delivers independent, objective internal audit activity; * Identifies key controls in operation, using knowledge of the correct methodology; * Identifies and highlights potential control problems through analysis and reporting; * Ensures solid relations are fostered with relevant managers, informing and engaging them on the audit objective/s and communication audit results promptly; * Maintains a system to monitor the disposition of results communicated to management; * Ensures audit reports include the engagement�s objectives and scope as well as applicable conclusions, recommendations, and action plans; * Ensures accuracy of engagement communications (e.
.
Auditor�s executive summary and possibly grading); * Maintains solid relationships with partners (audit teams, auditees, management, external advisors and PMO etc.) across the organisation to understand issues and identify areas in the control environment for improvement; * Conducts deployment activities of relevant control tools and resources in accordance with the functional strategy; * Has a good understanding of issues and identifies areas in the control environment for improvement using acquired technical experience; * May provide informal guidance to junior staff.
Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about Inclusion for All and creating a workplace where everyone can thrive, whatever their personal or professional background.
If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to apply as you may be the right candidate for this role or another role, and our recruitment team can help you see how your skills fit in.
What's in it for you Together we can Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.
We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.
We actively encourage everyone to consider becoming a part of our journey.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 16/04/2024
- 15/07/2024
The ideal candidate should have experience managing social media accounts, creating engaging content, and analyzing performance metrics... responsibilities include developing and implementing social media strategies, generating new ideas for content, monitoring and responding to user engagement, and......
Funciones personas con dependencias: el papel de la enfermera es brindar apoyo general de enfermería y diagnóstico a las personas que sufren de adicción... enfermera - enfermera general y salud mental - comportamiento aditivo - irlanda / dublín reach health recruitment es líder en la contratación de......
Funciones personas con dependencias: el papel de la enfermera es brindar apoyo general de enfermería y diagnóstico a las personas que sufren de adicción... enfermera - enfermera general y salud mental - comportamientos aditivos - irlanda / dublín reach health recruitment es líder en la contratación de......
Requisitos del puestorequisitos:·grado en ciencias de la salud, marketing, empresariales o afín... ·inglés avanzado... el perfil que estamos buscando es el de un/a profesional con al menos cuatro años de experiencia como international product manager en industria farmacéutica y nivel avanzado de inglés......
Your proficiency in building and expanding relationship networks extends both internally and with clients... requisitos del puesto completion of a master’s degree/mba or an equivalent qualification is required, coupled with practical work experience, preferably in hr tech, within roles such as customer......
General dentist with experience general dentist | nederland, gelderland we are seeking an experienced dentist, for a modern and a bigger dental clinic in gelderland, the netherlands... will be taken care of interested? do you want to know what care force can do for you or do you want more......
The ideal candidate will be responsible for working with the project manager to ensure the participation of cross-functional stakeholders in furthering project goals... responsibilities • work with project manager to develop, drive, and implement project goals • manage communications stakeholders for......
The ideal candidate should have experience in it project management, strong technical knowledge, and the ability to manage multiple projects simultaneously... requirements:bachelor's degree in computer science, information technology, or a related fieldproven experience as an it project manager or similar......
Other kind of education with relevant experience will be analysed... 2 years of previous experience in a similar role... tracking of thesis, publications, group activities, patents and others; group meetings organization... organization, management and documentation of national and international projects......
Other kind of education with relevant experience will be analysed... requisitos del puesto education degree in science or science engineering (chemistry, physics or similar)... 2 years of previous experience in a similar role... tracking of thesis, publications, group activities, patents and others;......