Process and Controls Lead - Finance

Job Ref: 50204190
Sector: Other
Job Type: Contract
Date Added: 26 September 2019
  • Newbury, Berkshire Newbury Berkshire GBR RG14 2FN
  • Competitive
  • Abdullah Rajput
  • 0207 654 1422
Lorien : Vodafone

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Process and Controls - Finance

As one of Vodafone strategic partners we are currently looking for a Process and Controls lead to join the team in Newbury on an initial contract running until the end of March 2020. This role is responsible for developing, maintaining, and enhancing a culture of effective and efficient financial internal control throughout the business. Accountable for ensuring that appropriate quality assurance over controls and risk management processes within local finance operations is operating effectively. Accountable for assurance that the design of local controls and risk management that delivers increased insurance, effectiveness and efficiency over time to Vodafone.


  • Understanding of Internal control frameworks
  • Understanding and experience in planning and testing Controls
  • Analytical Skills
  • Understanding of SOX is desirable, but not essential
  • Investigative skills from an External / Internal Audit background
  • Accounting qualification desirable but not essential

If you have any interest please do give me a call on 07741660812 or send your CV through

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age

Lorien : Vodafone
24/10/2019 08:55:51