Senior Internal Auditor | Hybrid, Data-Driven Risk

Vodafone Group Plc; Lisboa; Híbrido; EUR 55 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Resumo da oferta

Vodafone Portugal is seeking a Senior Internal Auditor to join the Group Internal Audit team. You will support the Head of Audit, Italy and Southern Europe, and help create and execute the annual audit plan, performing end-to-end audits and delivering high-quality reports.

You will engage with process owners, ensure remediation within timelines, use Data Analytics for insights, and contribute to the audit committee papers. Fluency in English and Portuguese is required.

Qualificações

• University degree in Economics/Management or Engineering.
• Experience in business process, risk management, internal control, risk and compliance.
• Strong communication skills and stakeholder engagement.
• Fluent in English and Portuguese.

Responsabilidades

• Create and execute the annual audit plan for Vodafone Portugal in collaboration with HoA.
• Perform end-to-end internal audits following Vodafone Internal Audit methodology.
• Produce high quality reports with actionable findings.
• Coordinate remediation with management within agreed timelines.
• Support audit committee materials and communicate with senior stakeholders.
• Leverage Data Analytics to derive insights and add value.

Formação académica

Economics/Management or Engineering degree

Descrição da oferta de emprego

Vodafone Portugal is seeking a Senior Internal Auditor to join the Group Internal Audit team. You will support the Head of Audit, Italy and Southern Europe, and help create and execute the annual audit plan, performing end-to-end audits and delivering high-quality reports.

You will engage with process owners, ensure remediation within timelines, use Data Analytics for insights, and contribute to the audit committee papers. Fluency in English and Portuguese is required.