VodafoneThree - Lead Internal Auditor
Core
Lead end-to-end risk-based finance-focused audits, manage workflow, and report to senior stakeholders to ensure compliance and identify risks.
Role type
Senior Internal Audit Manager
Builds
Risk-based audit plans and reports for finance and operational areas
Domain
Telecommunications / Finance / Risk Management
Required skills
Professional accounting qualification (ACA/ACCA/CIMA), Financial controls expertise, Risk management, Audit planning and execution, Stakeholder management, Data analytics proficiency
Preferred skills
Big 4 or large corporate experience, Microsoft 365 proficiency, Audit tool usage
Technologies
Microsoft 365 (Excel, Word, PowerPoint, Teams), Audit and data analysis tools
Responsibilities
Lead end-to-end risk-based finance-focused audits against a detailed plan, Develop and maintain business relationships with ELT and Senior Leadership, Identify and document audit issues and recommendations, Manage and present audit workflow milestones, Represent Internal Audit in governance forums, Recommend and implement continuous improvement ideas for the audit department
Seniority
Senior, hands-on IC
