Vodafone Albania Sh.A.
24.04.2012, 15:26
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
2. Accountable for the identification and reporting on all significant control weaknesses
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.
3. Enable the Group to satisfy the Corporate Governance requirements of the various regulatory authorities on whose exchanges the Group’s shares are listed
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
Desired
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)
Structured Techniques
Effective conflict management
Works well under pressure
Strong communicator
Only the candidates selected for interviews will be contacted.
The interested candidates are invited to apply at humanresources.al@vodafone.com (humanresources.al@vodafone.com), specifying the position they are applying for, until May 15th, 2012.
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
2. Accountable for the identification and reporting on all significant control weaknesses
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.
3. Enable the Group to satisfy the Corporate Governance requirements of the various regulatory authorities on whose exchanges the Group’s shares are listed
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
Desired
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)
Structured Techniques
Effective conflict management
Works well under pressure
Strong communicator
Only the candidates selected for interviews will be contacted.
The interested candidates are invited to apply at humanresources.al@vodafone.com (humanresources.al@vodafone.com), specifying the position they are applying for, until May 15th, 2012.