Internal Audit Manager job at Vodafone
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272 Days Ago
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Vacancy title:
Internal Audit Manager

[ Type: FULL TIME , Industry: Telecommunications , Category: Accounting & Finance ]

Jobs at:

Vodafone

Deadline of this Job:
25 October 2021  

Duty Station:
Within Ghana , Accra , West Africa

Summary
Date Posted: Tuesday, October 05, 2021 , Base Salary: Not Disclosed


JOB DETAILS:
Role Purpose
Support the audit function to give the Ghana Board and Management risk based independent assurance of the effectiveness of the Company’s internal controls. Lead risk-based audit activities, coaching and supporting the team to deliver and identify potential control weaknesses and make recommendations to mitigate related risks

Key Accountabilities
• Accountable for the identification and reporting on all significant control weaknesses
• Enable the Group to satisfy the Corporate Governance requirements of the various regulatory authorities on whose exchanges the Group’s shares are listed
• Identify and make recommendations that are sensitive to the business that can impact customer experience
• Internal customers include local and international management (auditees) and group management and audit teams (within and outside of Vodacom group)
• Central point of contact for all audit related matters within the Vodacom Markets and or Vodafone Group as well as external auditors/suppliers/contractors (as applicable)
• Communicate with the business to provide the business with early warning of potential control problems and emerging issues.
• Effective stakeholders’ management (auditees, group management, EXCO members, other audit teams, etc.) – clear communication and maintenance of professional relationship. Build positive relationships across the organisation to understand issues and identify areas in the control environment for improvement.
• As part of the audit process identify good business practice and ensure it is shared with the wider Audit Community and to the Business.
• Ensure that the projects are focused on cost effective key controls and identify Business Efficiencies
• Identify ideas/input to improve Internal Audit process and methodology

Technical or Professional Qualification
• A Bachelor’s Degree preferably in Finance
• ACCA; CA (SA), CIA, CISA,or a Bachelor’s Degree in IT
• 2 years Leadership experience (essential)
• Minimum of 4 years management experience in a similar role (essential)
• Minimum of 8-10 years relevant professional experience (internal audit/external audit, IT/Financial experience or experience in
• telecommunication business
• Experience in auditing techniques, data analytics, including scripting.
• IT knowledge (IT Infrastructure, IT Operations, IT Security, ERP & Billing systems, etc.)
• Fluent in English – written and spoken

Skills
• Fraud and Ethics
• Internal Audit Methodology
• Internal Controls
• Audit Governance
• Audit Process
• Audit Delivery
• Audit Reporting
• Program Assurance

Work Hours: 8


Experience in Months: 24

Level of Education:
Bachelor Degree

 

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Job Info
Job Category: Accounting/ Finance jobs in Ghana
Job Type: Full-time
Deadline of this Job: 25 October 2021  
Duty Station: Accra
Posted: 05-10-2021
No of Jobs: 1
Start Publishing: 05-10-2021
Stop Publishing (Put date of 2030): 05-10-2030
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