Senior Internal Auditor

Budapest, Budapest
  1. Full Time
  2. Legal/Regulatory
000000209531
Posting date:01 Jun, 2018

Would you like to be a member of a fast growing organization?

In Vodafone Shared Services Budapest, we maximize value with everything we do, from Operational Excellence to Next Generation Services.

We operate with 1.800+ colleagues in Budapest, coming from 32 different nationalities, supporting 22 countries globally. 

 

Join our team as a:

 

Senior Internal Auditor

 

In this role you will work in the audit function in order to give the Group Board and Management risk based independent assurance of the effectiveness of the Group’s internal controls. You will undertake risk based audit activities in order to identify potential control weaknesses and make recommendations to mitigate related risks. You will also serve as internal consultant to business: identify risks, make process improvement suggestions and share best practices.

 
What you will do:
  • Lead and perform audits inside and outside of own territory
  • Identify, analyse, evaluate and record information to achieve the audit’s objectives
  • Assess the risk profile of relevant processes, quantifying the significance of risks and the effectiveness of compensating or mitigating controls
  • Identify and communicate apparent failures in control framework within processes
  • Determine control frameworks that manage risk profiles through interview and testing
  • Support the audit planning process by identifying high risk areas and lead complex projects e.g. Clustered Audits
  • Support the SOX compliance programme, assist in preparing the Audit Committee report, undertake entity level control assessment at year end
  • Advise the business on compliance and policy issues

Join us if you have:

  • 3+ years of experience gained in the field of audit/internal controls
  • Fluent English language knowledge
  • University degree or equivalent qualification preferably in economics
  • Excellent communication and stakeholder management skills, ability to work in virtual teams
  • Analytical skills and solution-focus
  • Availability to travel (approx. 15% of time)
Why should you join us:
  • Opportunity to travel abroad
  • High level of internal visibility, close collaboration with senior management
  • We provide corporate assets as laptop and mobile phone with Vodafone RED subscription – unlimited talk and text
  • Unravel your continuous process improvement mindset – new ideas are always listened to
  • Internal coaching/mentoring culture
  • Support of career aspirations and personal development
  • Possibility to work from home

Life at Vodafone

James "Vodafone changed my life"

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