
Internal Control Executive
Are you an expert in identifying and mitigating financial risks? Do you have a strong understanding of internal control processes and procedures? If so, Vodafone is looking for an Internal Control Executive to join our dynamic team. As an Internal Control Executive, you will play a critical role in ensuring the integrity and efficiency of our financial operations. We are seeking a highly motivated individual with excellent analytical skills and a keen eye for detail. If you are ready to take on new challenges and make a positive impact, we want to hear from you!
- Develop and implement internal control policies and procedures to minimize financial risks.
- Conduct regular audits and reviews to identify any potential financial risks or control weaknesses.
- Collaborate with other departments to ensure compliance with internal control processes.
- Monitor and report on the effectiveness of internal controls and make recommendations for improvement.
- Investigate and resolve any discrepancies or irregularities in financial transactions.
- Stay up to date with industry best practices and regulations related to internal controls.
- Train and educate employees on internal control processes and procedures.
- Identify and implement process improvements to enhance efficiency and effectiveness of financial operations.
- Prepare reports and presentations for senior management on the status of internal controls.
- Assist with external audits and provide necessary documentation and support.
- Communicate and escalate any potential risks or control issues to management in a timely manner.
- Work closely with the finance team to ensure accurate and timely financial reporting.
- Collaborate with IT to ensure the security and integrity of financial systems and data.
- Act as a point of contact for internal control related inquiries and provide guidance and support to employees.
- Continuously monitor and evaluate the effectiveness of internal controls and make recommendations for improvements as needed.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 5 Years Of Experience In Internal Control, Audit, Or Risk Management.
Professional Certification Such As Certified Internal Auditor (Cia) Or Certified Information Systems Auditor (Cisa).
Strong Knowledge Of Internal Control Frameworks Such As Coso Or Cobit.
Excellent Communication And Interpersonal Skills, With The Ability To Collaborate And Influence Stakeholders At All Levels Of The Organization.
Risk Management
Financial Analysis
Process Improvement
Strategic Planning
Project Management
Data Analysis
Communication
Leadership
Audit
Compliance
Teamwork
Problem-Solving
Internal
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Internal Control Executive in İstanbul, Türkiye is between 120,000 - 150,000 Turkish Lira per year. This equates to approximately $16,900 - $21,100 USD per year. However, salaries may vary depending on the specific industry, company, and individual qualifications and experience.
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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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