Business Controls Manager_Pune job vacancy in Vodafone – Jobs in California

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Job Details
Company Name :
Company Location :
Pune, Maharashtra
Job Position :
Business Controls Manager_Pune
Job Category :
Jobs in Pune, Maharashtra

Job Description :
Role Purpose
Vodafone Group FinOps and Controls was set up as a vertical function in April 2011. The function spans all of Vodafone’s markets through a ‘hub & spoke’ model, with aggregate budget expenditure c. £100m and a resource of c. 2,500 FTE. The structure includes Shared Services Operations in Budapest, Pune & Ahmedabad.
s404 Centre of Excellence (COE) team plays a key role in our ‘second line of defence’ for Vodafone Group Finance function. The purpose of this role is to maximize the s404 excellence by developing, implementing, and monitoring s404 controls to ensure that processes are conducted with the highest levels of timeliness, accuracy, and data integrity. This role leads in all compliance activities review for Vodafone Group Markets based out from Pune location and plays a key part in the overall control environment by proactively working with 1st line to establish a control framework. Monitoring of these involves assessing design and operational effectiveness for SOx GITCs compliance purposes along with performing Quality assurance and compliance reviews on various Finance operations processes and Control self-attestations. This role works closely with the multiple markets Process Owners to ensure control issues are resolved.#_VOIS
Job ResponsibilitySox compliance/ s404 testing on in-scope Vodafone systemsQuality Assurance reviews on Control self -attestationsEffective planning and Delivery of SOx cycle in line with Group MethodologyTimely tracking of audit engagements/audit observationsSupport Business process & control owners with regard to control design and remediationSupport Business process & control owners in driving the culture of controlsCoordination and communication across audit functions and global markets including external auditorsSupport Business process & control owners in driving the culture of controlsCoordination and communication across audit functions and global markets including external auditors
Core competencies, knowledge and experience :
Hands on experience in leading the SOx review, Internal Audit and Control and Compliance area.The ability to challenge risks within complex business requirements and translate best industry processes and control environmentThe ability to handle unforeseen challengesStrong governance mentalityAbility to engage with senior stakeholders and effective liaison with External Auditors
Must have technical / professional qualifications:
Chartered Accountant or other recognised professional finance/auditing qualification5+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management
Telecom experienceSystems audit qualification/experience
Key performance indicators:
SOX plan completion for assigned s404 testingDelivery of QA on CSAMaintenance of Standard Controls Sets for Vodafone Finance OperationsDriving the Vodafone Digital agenda and controls rationalisation initiativesEffective liaison and co-ordination with EY
Fraud and Ethics
Internal Audit Methodology
Internal Controls
Audit Governance
Audit Process
Audit Delivery
Audit Reporting
Program Assurance

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