Internal Auditor

Vodafone Group Plc; Fatih; On-site; TRY 2,766,252 - 3,688,336; Full time

Benefits offered by this job

Flexible Benefits Program

Hybrid working kit

Ergonomic kit allowance

Digital meal voucher

Flexible transportation allowance

Employee assistance hotline & counselling

Comprehensive private health insurance

Discount deals on products & services

Job summary

Vodafone Group Plc is seeking an experienced auditor in Fatih, Turkey. The position involves delivering high-quality audits, preparing audit programs, and making recommendations to strengthen controls. Candidates should have 4+ years of experience in audit, strong analytical skills, and excellent English communication capabilities.

The role offers a hybrid working model and a comprehensive benefits package including flexible health insurance and digital meal vouchers. Join us to help shape the future of connectivity.

Qualifications

• 4+ years' work experience in audit within multi-national corporations.
• Understanding of telecommunications or FMCG business models.
• Certification in related domain (e.g. CIA, CISA) is a plus.

Responsibilities

• Deliver high-quality audits focusing on core Company requirements.
• Prepare audit programs and conduct detailed testing.
• Develop relationships with stakeholders to facilitate audit processes.
• Prepare audit reports with actionable recommendations.

Skills

External or internal audit experience

Communication skills in English

Financial, process and IT controls understanding

Risk management frameworks knowledge

Strong analytical skills

Education

Graduate from university

Tools

COBIT

COSO

ISO

ITIL

Data analytics

Job description

Join Us

At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world.

What you’ll do

• Reporting to the Internal Audit Senior Manager – VF Turkey, the person will be responsible for the following:
• Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities;
• Prepare audit program for each assignment, reflecting Company policies and unit-specific risks;
• Understand, develop and implement data analytics projects ongoing or planned within the department with minimal direction. Perform in-depth and conclusive audit testing and documentation for all assigned jobs;
• Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational, and compliance.
• Understand Company and local policies and procedures, company and local delegations of authority, and local reporting requirements and other relevant audit criteria;
• Identify value-added recommendations and align with management on corrective actions to address identified risks.
• Prepare audit reports detailing recommendations to strengthen and improve the control environment.
• Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards.
• Pro-actively develop relationships with key stakeholders across Vodafone that fosters acceptance and buy into audit goals and therefore create a positive acceptance of the audit process and outcomes.

Who you are

• 4+ years' work experience in external or internal audit in multi-national corporations;
• Graduate from university;
• Worked with internal control frameworks and risk management;
• An understanding of the telecommunications industry or other infrastructure or FMCG business models.
• Excellent verbal and written English communication skills;
• The ability to manage multiple projects in a high-pressure environment;
• General audit skills, including:
  • Understanding of financial, process and IT controls;
  • Understanding risk management frameworks, e.g. COBIT, COSO, ISO, ITIL;
  • Understanding of data privacy law and regulations, e.g. KVKK, GDPR;
  • Strong analytical, process, business improvement, risk management, and systems skills;
• No boundaries for travel;
• Certification in the related domain (e.g. CIA, CISA) is desired.

What's in it for you

• Vflexy: Flexible Benefits Program;
• Hybrid working kit;
• Ergonomic kit allowance;
• Digital meal voucher;
• Flexible transportation allowance;
• Employee assistance hotline & counselling;
• Comprehensive and flexible private health insurance;
• Discounted price deals for wide range of products & services.

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