Senior Expert Internal Audit (m/w/d)

As an innovative technology and service group, Vodafone Deutschland stands for communication and service from a single source. Each: the second German is Vodafone customer:in - whether surfing, calling or watching; whether office, farm or factory - the Vodafone technology connects everyone and everything, always and everywhere. At Vodafone we have changed the lives of billions of people for over 30 years. In 2021, Vodafone will expand 5G for 20 million people and provide two thirds of all Germans with Gigabit connections by 2022. Together we shape the future of tomorrow, because we are ready for the best future of all times. Together we can. With us you can be DU and belong. You can share inspiration, discover new opportunities, develop yourself and make a real difference. Exchange with colleagues in different networks and learn from each other. Whether women4women, father's network or LGBT: from our networks, there's one for you. Because we do not make differences between age, gender, sexual orientation, religion, ethnic and social origin or disability. Be with us all yourself.

Senior Expert Internal Audit (m/w/d) Stellen-ID: 258940

As Senior Expert Internal Audit (m/w/d), you consider the regular review of the processes to be processed and the examination of them. You participate in the continuous risk analysis of processes and systems. You analyze and evaluate the effectiveness of process controls and internal control environment. You develop analyses and queries to control the target values within the group. You show actions, develop and evaluate them to ensure the achievement of the goals. You independently take responsibility for national and international audits and relevant special projects. You develop and communicate clear and precise recommendations for management and key stakeholders. You document and report in English.

What distinguishes you: Master Degree in Economics or equivalent training. In-depth knowledge and experience in the field of audit, risk management, finance or compliance. Typical min. 4-6 years of professional experience, ideally within a prestigious (Big 4) consulting firm. Ideally, an existing CIA certification (Certified Internal Auditor). Strong work moral and high load capacity in an agile working environment with focus on efficient results. Completes the tasks independently and to the highest degree independently. Embossed method skills and structured handling of numbers. Good conceptual skills, analytical and strategic thinking. Very good knowledge of German and English in word and writing (at least B2 according to GER).

This body can be exercised in fulltime or full-time part-time (min. 30 hours).

Your strengths and experiences count. We care about diversity and equal opportunities. We look forward to receiving applications from people with disabilities. And note them with the same suitability.

We occupy this position at the Düsseldorf site for Vodafone GmbH.

Flexibility: Hybrid working allows you to work in the office or up to 3 days/week from the home office. In addition, you can work up to 20 days a year in EU countries and in more and more non-EU countries. Attractive remuneration and pension provision: In addition to your basic salary, you will receive a profit-based bonus or commission payment and with our pension plan also an occupational pension provision. Continuing Education: You decide which of our learning and training programs you can support your individual development. Work-Life-Balance: Whether kita, health & mindfulness programs or fitness studio: You flexibly shape your job and your private life. We support you. Also in the care of relatives. Discounts and additional benefits: As an employee, you will receive special offers on all our products for mobile phones, fixed network, internet and TV.

Who we are: Vodafone celebrates and promotes diversity and inclusion. We are as different as our customers: our society. Whether ethnic origin, skin colour, age, gender identity, sexual orientation, disability, religion, political affiliation, union membership, nationality, health status, social origin or cultural background: Vodafone is not a place for discrimination.

Together we can. JOBV1_EN