Role Purpose
- Sox compliance/ s404 testing on in-scope Vodafone finance processes for Egypt.
- Quality Assurance reviews on Control self-attestations
- Timely tracking of audit engagements/audit observations
- Support Business process & control owners regarding control design and remediation
- Coordination and communication across audit functions and global markets
Key Accountabilities & Decision Ownership
• Sox compliance/ s404 testing on in-scope Vodafone finance processes for Egypt
• Timely tracking of audit engagements/audit observations
Core Competencies, Knowledge, and Experience
• Advanced analytical skills
• Advanced Personal impact, Communication & Presentation skills
• Quick learner
• Achiever and results oriented
• Flexible, adaptable and agile
• Collaborative, Team player and Leadership
Must have technical / professional qualifications:
• 1-3 years of experience Finance, Audit /cross functional roles