Back to jobs
Job Description
What you’ll do
- Promote, maintain and continuously enhance an effective financial and operational control environment across Vodafone Business and relevant legal entities.
- Act as a trusted Business Assurance partner to senior stakeholders and process owners across multiple geographies.
- Perform end‑to‑end risk assessments, audits and process assurance reviews, evaluating control design and operating effectiveness.
- Ensure compliance with Group control frameworks, SOX requirements and internal policies.
- Identify, document and challenge control gaps, weaknesses and efficiency opportunities.
- Support management in defining remediation actions and monitor timely, sustainable closure of issues, including audit findings and exceptions.
- Follow up on management action plans to ensure effective implementation of agreed improvements.
- Investigate and transparently report Balance Sheet and P&L impacts arising from control weaknesses, supporting improvements in accounting clarity and financial reporting accuracy.
- Prepare, update and enhance SOX and controls documentation and testing approaches, leveraging data analytics where appropriate.
- Keep abreast of updates to Group Accounting Policies, Group Policies, and organisation changes, projects / programmes, and assess impact on controls and the compliance level
- Provide training and guidance to control owners and contribute to capability uplift across the business.
- Deliver clear, consistent reporting on assurance outcomes and remediation progress to senior management.