Job Description
Role purpose:
This role is a part of Second Line Assurance team (within RAC), which plays the key part in providing assurance on the controls around high-risk Vodafone policies. This role requires the performance of quality reviews and end to end testing on the controls around high-risk Vodafone policies and processes (as per the agreed framework with the Group Policy Champions) to ensure all controls are designed and operating effectively to prevent potential risks. Core competencies, knowledge:
Hands on experience in Control Testing. Excellent knowledge of Compliance policies and procedures Ability to identify best practices Challenge & change behaviours in the business Strong innovation mentality Multi-tasking skills Must have technical / professional qualifications:
Chartered Accountant (preferred) 3+ Years of Post ...