Senior Internal Auditor — Data‑Driven Controls & Impact

Vodafone; Lisboa; Híbrido; EUR 70 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Mobile plan and data card

Recognition program

Well-being program

Digital learning platform

Mobility opportunities

Resumo da oferta

Vodafone Portugal is seeking an experienced internal audit professional to join our team. You will support the Head of Audit, Italy and Southern Europe, in creating and executing the annual audit plan and performing end-to-end audits in line with Vodafone methodology.

You will review reports for precision, ensure remediation of control weaknesses, and communicate findings to process owners and leadership. Fluency in English and Portuguese is essential, with a strong emphasis on independence and

Qualificações

• University degree in Economics/Management or Engineering
• 5+ years’ relevant professional experience
• Experience in business process, risk management, internal control, risk and compliance
• Past telecom/technology industry knowledge
• Curious, engaged and driven

Responsabilidades

• Support Head of Audit to create and execute the annual audit plan for Vodafone Portugal
• Perform end-to-end internal audits following Vodafone Internal Audit methodology
• Review audit reports for accuracy, conciseness and impact
• Ensure timely remediation of identified control weaknesses with management
• Communicate with process owners during audits and inform on findings
• Prepare audit & risk committee papers and brief leadership

Conhecimentos

Fluent English

Fluent Portuguese

Stakeholder engagement

Data Analytics

Internal controls

Audit planning

Communication skills

Work under pressure

Formação académica

Economics/Management or Engineering degree

Master's degree in Economics/Management or Engineering

Descrição da oferta de emprego

Vodafone Portugal is seeking an experienced internal audit professional to join our team. You will support the Head of Audit, Italy and Southern Europe, in creating and executing the annual audit plan and performing end-to-end audits in line with Vodafone methodology.

You will review reports for precision, ensure remediation of control weaknesses, and communicate findings to process owners and leadership. Fluency in English and Portuguese is essential, with a strong emphasis on independence and