Manager – Business Controls
Vodafone
full-time
Posted on:
Location Type: Office
Location: Pune • India
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About the role
- Conduct SOX (s404) compliance testing for in‑scope Vodafone finance processes with minimal supervision.
- Deliver the SOX cycle in alignment with Group Methodology and defined timelines.
- Track audit engagements and observations to ensure effective closure and documentation.
- Coordinate with internal teams, external auditors, and global market stakeholders to ensure alignment.
- Support senior management by executing additional ad‑hoc projects as required.
- Maintain Standard Control Sets for Vodafone Finance Operations.
- Drive efficient project management and provide clear communication on testing outcomes.
- Contribute to enhancing control evaluation processes and improving stakeholder experience.
Requirements
- A qualified Chartered Accountant or Cost & Management Accountant.
- An individual with at least 6+ years of post‑qualification experience in Audit, SOX Compliance, or Risk Management.
- Skilled in identifying risks, assessing control gaps, and applying professional judgement in evaluating control effectiveness.
- Experienced in conducting hands‑on business SOX controls testing.
- Someone with strong coordination skills and the ability to manage numerous stakeholder interactions.
- A professional with Big‑4 experience (desirable but not mandatory).
- Adept at managing workloads independently, ensuring quality and timely delivery.
Benefits
- Exposure to a global compliance and controls environment within a large multinational organisation.
- Opportunities to collaborate with diverse teams across global markets and audit networks.
- A chance to develop strong audit, controls, and risk management capabilities.
- Continuous professional development through hands‑on compliance and SOX experience.
- Experience in cross‑functional coordination and interaction with senior stakeholders and external auditors.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX compliance testingaudit engagementscontrol evaluationrisk managementcontrol effectiveness assessmentbusiness SOX controls testingproject management
Soft Skills
coordination skillsstakeholder managementcommunicationindependent workload managementprofessional judgement
Certifications
Chartered AccountantCost & Management Accountant