Audit and Compliance Partner

Newbury, Berkshire
  1. Full Time
  2. Finance
Posting date:19 Aug, 2019
Role Title: Audit and Compliance Partner
Location: Newbury/Paddington

At Vodafone Group we build connections to all our Global operations, acting as an advisory board to drive consistency and customer excellence across 30 countries and for over 420 million customers. We are constantly uncovering tactics to innovate the way we operate, set our global standards or lead our strategic performance. By joining Vodafone Group, you will be part of evolving our digital world of total communications. Now is the time to get on board.

As we evolve into a truly digital company, Vodafone Group Enterprise uses the power of our Global network, operating companies and partner networks to confidently connect large corporation customers.   Across our Carrier Services, Cloud & Hosting, Internet of Things (IoT), Product Management, Security and Sales/Marketing operations we connect and secure organisations in a rapid changing world and empower their people and consumers through our “ready business” total communication solutions. We believe, quite simply, that the answer for any business is to be ready for anything. Are you now ready for your career with us?

Role Profile:

In joining the Corporate Functions team here in Group Enterprise, you will support our people in strengthening our position as an admired company in the eyes of our customers, shareholders and employees. The team is varied; you could be working within Human Resources, Finance, Legal or External Affairs. What links us all together is that we are all customer obsessed, innovation hungry and ambitious!  Joining us as a Controls & Compliance Analyst, we ask are you?

AS our Controls & Compliance Analyst you will be charged with supporting the Vodafone Group Enterprise Senior Financial Manager- Controls and Compliance in developing, maintaining, and enhancing a culture of effective and efficient financial internal control throughout the business.

 Key Accountabilities:
  • Promote, maintain, and enhance a culture of effective and efficient financial internal control throughout the company
  • Ensure compliance with the Company's control framework, including Risk Assessment Reviews, Control Activities, and Monitoring actions
  • Keep abreast of updates to accounting policies and Group Policies
  • Prepare, update and enhance the value of the Company's SOX and control documentation and testing with a goal of increasing effectiveness and efficiencies within the processes and controls
  • Works with process owners and department managers to develop, implement, monitor, and run the Group Enterprise's compliance and internal control requirements
  • Provide training and guidance to managers responsible for implementing and running key controls
  • Ensure that all Balance sheet and P&L impacts via control weaknesses are investigated and resolved, to ensure that accounting clarity is improved month on month
  • Audits on going processes to assure continued compliance
  • Assist in managing, resolving and reporting audit exceptions. Follows up on the implementation of management action plans to address any identified control gaps
Your Profile:

  • Experience in Audit
  • ACCA/ACA/CIMA part of fully qualified
  • Able to influence people in the wider organisation
  • Experience in delivering against timescales
  • Able to communicate at different levels
Commitment from Vodafone

Vodafone is committed to attracting, developing and retaining the best people by offering a motivating and inclusive workplace in which talent is truly recognised, developed and rewarded. We believe that diversity plays an important role in the success of our business and we are committed to creating an inclusive work environment which respects, values, celebrates and makes the most of people’s individual differences - we are not only multinational but multicultural too. At Vodafone you will have access to our excellent benefits programme that you would expect from any global company. For any technical difficulties with submitting your application, please contact

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