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Internal Audit Manager

Tarih: 16.Oca.2022

Konum: Istanbul, TR

Şirket: Vodafone

Description

Join our journey as we connect for a better future. Ready?
We are looking for a Internal Audit Manager


#Vodafonespirit

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

Role Purpose 
We are looking for a results-oriented leader who can manage, influence, and drive strategic solution development across diverse teams and has the ambition to join our multinational team who perceives different perspectives and cultures as assets, learns from others, and gets inspired by innovation in a volatile environment, and inspires others to find the best in themselves. The role also expects 
 

Your Place in the team
Reporting to the Internal Audit Senior Manager – VF Turkey, the person will be responsible for the following:
-    Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities;
-    Prepare audit program for each assignment, reflecting Company policies and unit-specific risks;
-    Understand, develop and implement data analytics projects on-going or planned within the department with minimal direction Perform in-depth and conclusive audit testing and documentation for all assigned jobs
-    Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance.
-    Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria.
-    Identify value-added recommendations and align with management on corrective actions to address identified risks. 
-    Prepare audit reports detailing recommendations to strengthen and improve the control environment. 
-    Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards. 
-    Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy into audit goals and therefore create a positive acceptance of the audit process and outcomes
-    Assist Internal Audit Senior Manager in preparing Audit Committee & executive Management Presentation respectively.
-    Participate and cooperate Group Wide Advanced Analytics virtual team activities
-    Collaborate with team members to ensure alignment on audit work, which includes coordination on the planning memo, audit scope, work program, fieldwork, and reporting
-    Ability to work independently as well as the ability to work with other team members in other locations as required
-    To support Internal Audit Senior Manager, partner with other Internal Audit team members to coordinate audit projects and initiatives in alignment with IA’s strategy.
-    Coach and support the Internal Auditors and resolve difficulties/issues encountered.
-    Conduct knowledge-sharing sessions with the audit department team.
-    Assist the Senior Internal Audit Manager in the administrative tasks related to the IA.
 

Long Description

We are looking for you if you have
-    7+ years' work experience in external or internal audit in multi-national corporations
-    Graduate from a reputational university
-    Worked with internal control frameworks and risk management
-    An understanding of the telecommunications industry or other infrastructure or FMCG business models
-    Excellent verbal and written English communication skills
-    The ability to manage multiple projects in a high-pressure environment
-    General audit skills, including:
-    Understanding of financial, process and IT controls
-    Understanding risk management frameworks, e.g. COBIT, COSO, ISO, ITIL
-    Understanding of data privacy law and regulations, e.g. KVKK, GDPR
-    Strong analytical, process, business improvement, risk management, and systems skills
-    No boundaries for travel 
-    Certification in the related domain (e.g. CIA, CISA) is desired
-    Communication skills, interpersonal skills, and presentation skills allow interactions with business partners.
-    A results-oriented leader who can manage, influence, and drive strategic solution development across diverse teams.
-    Knowledge of Teammate & ACL is a plus
-    Strong supervisory skills: reviewing, coaching, and delegation

Get to know us

If you want to know more about us and what we do, then visit our website: www.vodafone.com.tr
Instagram: https://www.instagram.com/vodafonekariyer/
Youtube: https://www.youtube.com/user/VFTurkiye

Diversity and Inclusion

At Vodafone, we embrace and welcome everyone. We believe that we can operate more successfully and effectively with diverse teams. And we can only leverage this diversity by building an inclusive culture where everyone is respected, can be themselves and strive to be their best. That way we can create a better future for our employees, our partners, the communities we work in and our customers.