Risk, Compliance & Control Monitoring Lead

• Promote, maintain and continuously enhance an effective financial and operational control environment across Vodafone Business and relevant legal entities
• Perform risk assessments, audits and end-to-end process assurance reviews to evaluate control design and operating effectiveness against Group frameworks and policies
• Identify, document and challenge control gaps, weaknesses and efficiency opportunities, and monitor timely and sustainable remediation of audit findings and issues
• Investigate and transparently report balance sheet and profit and loss impacts arising from control weaknesses, improving accounting clarity and financial reporting accuracy
• Prepare, update and enhance SOX and controls documentation and testing approaches, leveraging data analytics where appropriate
• Provide guidance and training to control owners and regularly report assurance outcomes and remediation progress to senior management

• At least four years’ experience in internal or external audit, SOX or internal control assessment, and risk management, including fraud risk
• Comfortable working within complex, multinational and multicultural environments
• Skilled in analysing complex business processes and applying structured, independent judgement to solve ambiguous problems
• Confident in engaging, influencing and communicating with stakeholders at all organisational levels
• Proficient in data analytics tools and Microsoft Office 365 applications, with excellent English communication and report-writing skills
• Able to read and write in Italian
• Professionally qualified or part-qualified (for example ACCA, ACA, CIMA or CIA) is preferred

Professionally qualified or part-qualified (for example ACCA, ACA, CIMA or CIA)

• Exposure to a wide, multi-market footprint with meaningful influence on financial integrity and governance outcomes
• Opportunities to partner with senior stakeholders and contribute to strategic decision-making
• A role that combines analytical depth, stakeholder engagement and continuous improvement within a global organisation