DGM Control and Compliance

Updated: April 19, 2024 11:26 PM GMT

Vodafone

Pune, Maharashtra

What you’ll do

The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization s operations and provide assurance it is in conformity with the Standards and Code of Ethics, (across financial and non-financial areas of the business).The Audit and Controls Lead focuses on the execution of activities relating to the design, development, implementation and maintenance of Vodafone's audit programmes and control systems.Typically reports to the Senior Audit and Controls Manager.

Who you are
• Implements audit plans and activities within the Internal Audit (IA) Guidelines and Methodology to help add value to Vodafone by identifying risks and assessing control environments;
• Understands the Corporate Governance requirements of market(s);
• Develops, implements and maintains assurance plans within systems, audit plans and... More Detail