Are you a detail-oriented individual with a passion for uncovering financial discrepancies and improving business processes? If so, Vodafone's Specialist Internal Audit position may be the perfect fit for you. As a member of our dynamic team, you will play a critical role in ensuring the accuracy and integrity of financial information through conducting thorough audits and providing valuable insights to enhance our operations. We are seeking a highly motivated and experienced professional with a strong background in internal audit and a keen eye for identifying risks and opportunities. Join us in our mission to drive excellence and integrity in our financial processes and make a meaningful impact on our organization.
- Conduct thorough and accurate financial audits to identify discrepancies and potential risks within the organization's financial processes.
- Utilize strong attention to detail to ensure the accuracy and integrity of financial information.
- Analyze data and provide valuable insights to improve business processes and drive efficiency.
- Proactively identify potential risks and opportunities for improvement within financial processes.
- Collaborate with other team members to develop and implement effective solutions to identified issues.
- Stay up-to-date on industry best practices and regulations related to internal audit.
- Communicate audit findings and recommendations clearly and effectively to stakeholders at all levels of the organization.
- Maintain organized and detailed records of audit processes and results.
- Provide ongoing support and guidance to ensure compliance with audit recommendations.
- Contribute to the development and enhancement of internal audit procedures and policies.
- Uphold the highest standards of integrity and ethics in all aspects of the job.
- Continuously strive for excellence in financial processes and contribute to the overall success of the organization.
Professional Certification Such As Certified Internal Auditor (Cia) Or Certified Information Systems Auditor (Cisa).
Bachelor's Degree In Accounting, Finance, Or Related Field.
Minimum Of 5 Years Of Experience In Internal Audit, Preferably In The Telecommunications Industry.
Strong Understanding Of Risk Management And Internal Control Frameworks.
Excellent Communication And Interpersonal Skills, With The Ability To Work Collaboratively Across Departments And With Senior Management.
Financial Analysis
Process Improvement
Communication Skills
Data Analysis
Time Management
Report Writing
Internal controls
Risk assessment
Problem-Solving
Fraud detection
Compliance monitoring
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Specialist Internal Audit in Madrid, Spain is between €45,000 and €60,000 per year. This can vary depending on the specific company, experience level, and industry of the Internal Audit Specialist. The salary range also takes into account other factors such as bonuses, benefits, and additional compensation.
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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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