Are you a detail-oriented individual with a passion for ensuring compliance and risk management within a dynamic organization? Look no further, as Vodafone is seeking a highly skilled and experienced DGM_Internal Audit to join our team. In this role, you will play a critical role in evaluating and enhancing our internal control processes, providing valuable insights to senior management, and contributing to the overall success of our company. We are seeking a candidate with a strong background in auditing, excellent communication and analytical skills, and a drive to continuously improve. If you are ready for a challenging and rewarding career with a leading global telecommunications company, apply now for this exciting opportunity.
- Evaluate and enhance internal control processes to ensure compliance and risk management within the organization.
- Conduct audits of various departments and processes to identify potential risks and provide recommendations for improvement.
- Collaborate with senior management to develop strategies for mitigating risks and improving overall performance.
- Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.
- Stay up-to-date with industry regulations and best practices to ensure the organization's compliance.
- Develop and maintain audit documentation, including reports, policies, and procedures.
- Lead and manage a team of auditors to ensure timely and thorough completion of audits.
- Identify and implement process improvements to enhance efficiency and effectiveness of the internal audit function.
- Provide guidance and training to employees on compliance and risk management best practices.
- Act as a trusted advisor to senior management, providing valuable insights and recommendations for improving the company's overall performance.
- Proactively identify potential areas of risk and develop strategies to mitigate them.
- Participate in special projects and initiatives as needed to support the company's goals and objectives.
- Maintain confidentiality and integrity while handling sensitive information.
- Uphold the company's values and code of conduct in all aspects of the job.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 5 Years Experience In Internal Audit, Preferably In A Telecommunications Or Technology Company.
Strong Knowledge Of Auditing Principles, Practices, And Techniques.
Professional Certifications Such As Cia, Cpa, Or Cisa.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Interact With Stakeholders At All Levels Of The Organization.
Financial Reporting
Process Improvement
Communication Skills
Data Analysis
Time Management
Internal controls
Risk assessment
Information Security
Problem-Solving
Compliance monitoring
Audit planning
Governance Framework
Leadership
Time management
Interpersonal Skills
creativity
flexibility
Attention to detail
Teamwork
Communication Skills
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a DGM_Internal Audit in Pune, Maharashtra, India is between ₹1,500,000 to ₹2,500,000 per year. This range can vary depending on factors such as the size and industry of the company, the individual's level of experience and qualifications, and the specific responsibilities of the role.
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Vodafone Group Plc is a telecommunications company. It provides a range of services including voice, messaging, data, and fixed communications; unified communication solutions; Vodafone One Net, a converged service, which combines fixed and mobile services for various businesses; carrier voice and data products; machine-to-machine connection services; and cloud and hosting services, such as co-location, managed hosting, private and public cloud services, messaging services, and software-as-a-service applications.
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