Lead Internal Auditor - Finance Job at Vodafone (Newbury)

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Luxembourg

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English (French and/or other EU languages are a plus)
Willingness to travel across Europe (up to 30%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...

Location

Netherlands , Rotterdam

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
Strong knowledge of internal control frameworks and risk management practices
Excellent analytical, communication, and interpersonal skills
Fluency in English
Willingness to travel across Europe (up to 10%)
EU passport holder (requirement for travel and legal employment in the Netherlands)

Job Responsibility

Lead and conduct internal audits (financial and operational) across the company’s European entities
Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
Collaborate with business stakeholders to understand processes and identify areas for improvement
Develop audit plans, work programs, and risk-based methodologies
Prepare clear, concise, and well-structured audit reports for senior management
Support the Head of Internal Audit with ad-hoc investigations and special projects
Monitor the implementation of audit recommendations and corrective actions
Promote a culture of integrity, compliance, and continuous improvement

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Senior Auditor

The Senior Auditor will plan audits, develop internal audit scopes and objective...

Location

United States , Boston

Salary:

100000.00 - 110000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or business administration
3-5 years of experience in a financial and operational auditing environment
CPA, CIA, and/or CISA strongly preferred
Understanding of internal control concepts and experience applying them
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories
Strong computer skills including VISIO

Job Responsibility

Evaluate the adequacy of internal controls and processes through detailed testing
Conduct complex audit projects and special assignments
Compile audit findings and recommend value-added revisions to systems and procedures, and communicate audit findings to management
Support the SOX-404 process including scoping, planning, walkthroughs, testing, status reporting, and communicate with external auditors
Lead or participate in cross-functional efforts to improve company operations
Manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans

Senior Manager Finance

We are seeking a highly experienced and strategic finance leader to join our tea...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 7+ years of experience
OR Master’s degree and 12+ years of experience
OR Bachelor’s degree and 14+ years of experience
Significant experience in controllership, statutory accounting, and compliance
Strong expertise in financial controllership, statutory accounting, and compliance
Deep understanding of Indian regulatory environment and global accounting standards
Proven ability to lead finance operations in a complex, matrixed organization
Strong business partnering and stakeholder management capabilities
Experience managing teams and driving performance
Ability to operate independently and make sound financial decisions

Job Responsibility

Act as deputy to the Finance Head, with the ability to independently lead the finance function when required
Provide leadership oversight across accounting, compliance, financial controls, and reporting
Ensure strong governance, internal controls, and adherence to Amgen’s global policies and frameworks
Drive continuous improvement, standardization, and automation of finance processes
Own end-to-end statutory accounting and financial compliance for Amgen India
Ensure full compliance with IND AS / IFRS / local GAAP and regulatory requirements
Lead statutory audits, tax audits, and all regulatory filings (ROC, GST, Income Tax, etc.)
Ensure accuracy and timeliness of tax filings and payments (VAT/GST, CIT, and other local taxes)
Stay ahead of regulatory changes and proactively assess business impact
Oversee and ensure accuracy of financial reporting in alignment with global accounting teams

Fulltime

Lead Controller

Partners with the businesses to ensure operational and strategic alignment for t...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant with a bachelor’s degree with 6-8 years of post-qualification experience
Strong Accounting and/or auditing experience
IFRS / IND-AS Qualification/Experience preferred
Candidate should have deep knowledge and understanding of accounting standards, accounting principles and application thereof in practical situations
Auditing experience with Big4 firm as an auditee / auditor preferred
Overseas audit handling will be an added advantage
Hands on with accounting standards, Audit methodologies and execution
Must be hands on MS excel
Knowledge of SAP is a plus
Working knowledge of Indian tax and Transfer pricing

Job Responsibility

Driving Audit, tax and compliance for overseas entities
Drafting and review of Financial Statement and Notes to Accounts under IFRS / Local GAAP
Ability to handle large statutory audits, manage audit requirement remotely and get audit closed on time
Handling and finalizing audits for India and other regional entities with Big4 firms
Ability to coach and review work performed by level 1 controller
GAAP reconciliation between US GAAP and IFRS / Local GAAP
Drafting tax computation and Deferred tax accounting
Filing Income/ Corporation tax return
Consolidation, inter-company transactions and reconciliations including foreign currency accounting
Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies

What we offer

Comprehensive suite of benefits that supports physical, financial and emotional wellbeing
Specific programs catered to helping achieve career goals
Inclusive environment celebrating individual uniqueness

Fulltime