Manager _BSR _Pune
2 weeks ago
What you'll do
The Audit and Controls Specialist focuses upon the provision of advice and administration and provides services related to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics, (across financial and non-financial areas of the business).The Audit and Controls Specialist has a good understanding of established concepts and procedures in audit and controls processes gained through extensive practical experience and delivers activities relating to the design, development, implementation and maintenance of Vodafone's audit programmes and control systems.Typically reports to the Audit / Controls Manager.Who you are
Demonstrates a good understanding of concepts through extensive experience, delivers audit activities advices 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);
Supports the team to develop, implement and maintain assurance plans within systems, audit plans and execute audits in line with the IA guidelines and methodology;
Supports independent, objective internal audit activity;
Uses communication skills to exchange ideas and information in a concise and logical way to ensure engagement and understanding;
Understands the Corporate Governance requirements of market/s;
Provides audit reporting and analysis and identifies and highlights potential control problems;
Performs other job-related duties or tasks defined by the supervisor or resulting from assigned agendas;
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;
Has a good understanding of issues and identifies areas in the control environment for improvement using acquired technical experience.
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pune, India Vodafone Full timeWhat you’ll do The Audit and Controls Specialist focuses upon the provision of advice and administration and provides services related to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with...
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