Job Description

Role purpose: Vodafone Group FinOps and Controls was set up as a vertical function in April 2011. The function spans all of Vodafone\'s markets through a \'hub & spoke\' model, with aggregate budget expenditure c. 100m and a resource of c. 2,500 FTE. The structure includes Shared Services Operations in Budapest, Pune & Ahmedabad. Vodafone has recently completed its largest business transformation project for back office Finance, Supply Chain and HR operations and we now have approximately 100,000 users of this new solution. With so many users, in over 20 countries, working in so many process areas, you can imagine how important user access is to our business. To this end, we have a Global Roles, Governance & Compliance (RGC) team based here in Pune governing role design and user controls along with IPE Testing. This is a fantastic team, at the heart of our business processes and solutions, working with colleagues all around the world. The Senior Manager in RGC IPE Shield will be responsible for the IPE Configuration Testing for both Design and Operational Effectiveness and support in control automation initiatives for Vodafone. Job Responsibility . 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 executes audits in line with the IA guidelines and methodology . Delivers independent, objective internal audit activity . Identifies key controls in operation, using knowledge of the correct methodology . Identifies and highlights potential control problems through analysis and reporting . Ensures solid relations are fostered with relevant managers, informing and engaging them on the audit objective/s and communication audit results promptly . Maintains a system to monitor the disposition of results communicated to management . Ensures audit reports include the engagements objectives and scope as well as applicable conclusions, recommendations, and action plans . Ensures accuracy of engagement communications (e.g. Auditors executive summary and possibly grading) . Maintains solid relationships with partners (audit teams, auditees, management, external advisors and PMO etc.) across the organisation to understand issues and identify areas in the control environment for improvement . Conducts deployment activities of relevant control tools and resources in accordance with the functional strategy . Has a good understanding of issues and identifies areas in the control environment for improvement using acquired technical experience . May provide informal guidance to junior staff. #_VOIS Skills Fraud and Ethics Internal Audit Methodology Internal Controls Audit Governance Audit Process Audit Delivery Audit Reporting Program Assurance Governance and Policy Compliance Data Analytics and Insights

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