Senior Internal Auditor

5 days ago

Pune, Maharashtra, India Vodafone Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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. 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. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. Experience in navigating complex, multicultural corporate environments.

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