Urgent Hiring SOX Control Testing with Vodafone Intelligent Solutions

Experience: 2-5years

Work Mode: Remote

Qualification: MBA in Finance/CA/CMA/CWA

Job Description

About this Role

Who are you

What you will do

• Conduct testing of controls across various policies, ensuring accuracy and effectiveness
• Maintain high standards of quality and timeliness in all assurance activities
• Serve as the primary contact for Policy Champions regarding risk and compliance controls
• Identify and implement improvements to the review process
• Provide regular, constructive feedback to Policy Champions and Compliance Officers
• Build and contribute to a strong risk community within the second line of defence
• Monitor and track mitigation actions to ensure timely closure of identified gaps
• Prepare clear and concise reports for management and compliance boards

What skills you need

• Proven experience in control testing and quality assurance
• Strong understanding of compliance policies and procedures
• Ability to identify and promote best practices
• Effective stakeholder management and communication across geographies
• Project management capabilities
• Chartered Accountant (preferred), Company Secretary, or other recognized professional auditing/legal qualification
• Minimum 3 years of post-qualification experience in quality assurance and compliance management

Core Competencies

• Delivering Results: Goal-oriented, self-driven, and focused
• Customer Centricity: Listens actively and delivers exceptional service
• Collaboration: Works effectively across cultures and teams
• Adaptability: Manages change and displays sound judgement
• Communication: Inspires and communicates with clarity

What skills you will learn

• Advanced risk and compliance methodologies
• Cross-functional stakeholder engagement
• Strategic reporting and presentation for compliance boards
• Enhancing control frameworks across diverse business units
• Building a centre of excellence in assurance practices