Senior Internal Auditor

1 week ago

Pune, India Vodafone Full time

Follow us on social media and #StayConnected You can also chat with our employees to learn more about our projects: Alert Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud.#JDEnhancedByTARA Join Us At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference. Who we are About this Role We are seeking a highly skilled and experienced Internal Auditor to lead and execute risk-based financial, operational, and compliance audits across VOIS and Vodafone’s local markets. This role is pivotal in ensuring robust internal controls, risk management, and compliance with audit standards. Based in Pune, India, the individual will report to the Head of Internal Audit – VOIS and will play a key role in delivering high-quality audit insights and fostering strong relationships with stakeholders across the organisation. What you’ll do Plan and execute risk-based audits aligned with detailed audit programmes. Deliver audits for VOIS and support local market audit plans. Build strong relationships with business units and headquarters to ensure alignment with audit methodologies. Identify and document audit issues and provide actionable recommendations. Deliver insightful audit reports that drive improvements. Integrate data analytics into audit processes to enhance assurance and efficiency. Contribute to the continuous improvement of the Internal Audit function. Maintain a high-quality knowledge base and share best practices. Meet Quality Assurance Review (QAR) and Management Action tracking targets. Be a credible advisor to senior leaders across the Group and local markets. Who you are Bachelor’s or Master’s degree in Business Administration, Finance, Law, or a related field. 9+ years of experience in internal/external auditing or relevant services industry. Proficient in internal audit methodologies, risk management, internal controls, and fraud risk assessment. Strong analytical, creative, and independent thinking skills. Excellent communication, report writing, presentation, and conflict management skills. Experienced in data analytics tools such as Power BI or QlikSense. Comfortable with digital tools including Microsoft Office 365 suite. Adept at working in complex, multicultural, and multinational environments. Willingness to travel as required. Ability to adapt to hybrid working models. Preferred: CIA, ACA, ACCA, CISA certifications and knowledge of Sarbanes-Oxley internal control requirements.

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