Tirane, ofroj vend pune Senior Internal Auditor
- Tirane
- Tipi
-
- me orar te plote
- Fusha | Profili i punes
-
- Finance-Banke | Sigurime
- Gjuha
-
- Gjuha?
- Eksperienca
- vetem me eksperience
An excellent work environment, career growth, training, development, equal employment opportunities and a highly competitive remuneration package!
Vodafone Albania, invites potential candidates to apply for the following vacancy:
Senior Internal Auditor
Role Purpose
Support the audit function to give the Group Board and Management risk based independent assurance of the effectiveness of the Group’s internal controls. Lead risk based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.
Impact on the business
1. Undertake projects to identify and report on all significant control weaknesses.
Undertaking audits inside and outside own territory in accordance with the Vodafone Group Internal Audit guidelines. This requires:
- Understand and follow, in detail, the Vodafone audit process, its structure and key requirements
- Maintain accurate records to support and satisfy audit trials
- Understand and assess the risk profile of relevant processes
- Identify and communicate apparent failures in control framework within processes
- Determine control frameworks that manage risk profiles through interview and testing
- Collaborate with colleagues and external auditors to support audit requirements
- Ensure that the internal audit activity maintains its independence and objectivity
- Undertake special projects, ad-hoc audits, project reviews, fraud investigations or similar on request
- Undertake specific audit activities and assures compliance with audit methodology, quality and homogeneity of the internal audit outputs including quality and formatting of audit reports issued.
- Allow flexibility in plan and resources to facilitate ad-hoc projects. Ensure that team acts with sufficient confidentiality for fraud reviews
- Provide support to management teams to help define effective controls that satisfy the policies and procedures.
- Gain positive management commitment to the outcomes and recommendations resulting from the audit process.
Ensures timely delivery of group programs to support in complying with corporate governance requirements:
- Key Control Questionnaire program
- SOX compliance support
- ELCA testing and COSO Assessment
- Assist external auditors in the performance of the interim and year end audits.
Audit Committee
- Prepares the audit committee papers , compliance with Local Audit Committee Terms of Reference
4. Undertake our activity to ensure that high risk areas are subject to greater focus than low risk areas
Audit plan preparation:
- Coordinates and reviews the inputs to the audit plan
- Prepares the draft audit plan for the local Opco
Issue tracking:
- Monitors the issue tracking and interacts with senior management to ensure commitment to (timely) high priority completion.
- Monitors the progress of the audit plan delivery and provides early warning if necessary
Technical / Professional Expertise
Essential
- Master Degree
- At least 4-6 years experience in telecoms industry
- 5 years relevant professional experience (internal audit/external audit, financial experience or experience in telecommunication business)
- Fluent in English – written and spoken
- S404 Experience
- CISA/CIA or similar qualifications
- Fluent or intermediate additional language(s)
- IT knowledge (IT Infrastructure, IT Operations, IT Security, ERP & Billing systems, etc.)
- Experience in Logistics
- Experience in forensic
- Experience in fraud investigations
- Experience in auditing techniques (CAATs)
- Willingness to travel (Europe and overseas)
- Effective conflict management
- Works well under pressure
- Strong communicator
The interested candidates are invited to apply at [FONT=Times New Roman]humanresources.al@vodafone.com[/FONT], specifying the position they are applying for, until May 15th, 2012.