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Manager Internal Audit   Vodafone  -  Ahmedabad, Gujarat Manager Internal Audit - IA250914  1.  Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making  § Individual contributor or management of a team ( for big projects) to undertakes specific audit activities, ensures compliance with the audit methodology, quality and homogeneity of the outputs including the audit reports and findings:  Ensures the audit scope is focused on the relevant area(s) of the business Review the draft report, provide feedback on the quality of the report, draft findings and additional areas to be analysed. Agree/recommend grading of the audited process § Refers all unsatisfactory reports for review and calibration to Head of Audit  Provide insights and recommendations on improvements to the key stakeholders in the b...

Service Delivery Leader/ Sr. Service Delivery Leader- AEIPL Controllership Gurgaon, India Finance Schedule: Full-time Job Description This position will report to AEIPL Controller. Key responsibilities include: • Control over the accuracy and content of the financial records and statements • Maintain local statutory / regulatory reporting through accurate and timely delivery of local reports including reviewing reports for External Reporting. • Ensure accurate reporting of all unusual and issues in a timely manner and in accordance with internal policy and Local/US GAAP accounting rules. • Support timely & accurate submission of Quarterly/ Annual reports to External reporting group, including account attestation process • Support and drive closure of Internal and External Audit of Local as well as US GAAP books • Legal Entity P&L / Balance sheet reviews and review of US GAAP to legal Entity accounts reconciliation. • Awareness of the impor...