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Vodafone Greece C.E.O.
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Role purpose:
We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects. This position reports to the Group Internal Audit.

Primary duties and responsibilities: 
  • Plan and execute risk-based financial, operational and compliance audit testing against detailed plan and audit program.
  • Develop a good rapport and solid business relationships with business unit and HQ personnel to ensure understanding and acceptance of internal audit requirements, approach and reporting methods.
  • Execute quality assurance reviews related to SOX compliance.
  • Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Provide insightful results through audit reporting process.
  • Incorporate the use of data analytics where appropriate to improve the audit efficiency and increase the audit population.
  • Recommend and implement ideas for improving the Internal Audit Department.
  • Perform audits outside Greece

Desired Skills and Experience:

• Bachelor's degree in Accounting, Finance or Economics
• At least 3 – 5 years internal/external auditing experience or relevant financial services industry experience.
• Working knowledge of Sarbanes-Oxley internal control requirements
• Strong interpersonal and communication skills with the ability to interact with all levels of the organization
• Demonstrated initiative and drive to achieve results
• Strong organizational skills, including ability to multi-task and prioritize work
• Ability to think analytically, creatively and independently
• Strong technology skills (audit software, Microsoft Excel and Word)
• Experience with CAAT/ACL data mining software
• Excellent written and verbal English skills required
• Willing to travel as needed

Preferred qualifications:

• ACA, ACCA, and/or CIA preferred

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