Specialist Internal Controls & Fraud Prevention

About the role

Vodafone is looking for a Specialist in Internal Controls & Fraud Prevention to strengthen its control environment across finance, operations, commercial and technology processes. You will help detect and remediate control weaknesses, monitor exceptions, and support investigations to protect the business from fraud and revenue leakage.

Key responsibilities

• Execute risk‑based internal control reviews and assess design and operating effectiveness.
• Perform process walkthroughs and gather review‑ready evidence.
• Use data analysis and exception monitoring to spot control gaps, unusual transactions and potential fraud indicators.
• Document fraud assessments, analyse evidence, preserve confidentiality and escalate findings.
• Draft clear findings with risk, root cause, impact and remediation actions; track and validate closure.
• Maintain control matrices, working papers, issue trackers, fraud alerts and management dashboards.
• Collaborate with Finance, Procurement, Technology, Operations, Commercial, HR, Risk, Compliance and Internal Audit to enhance preventive and detective controls.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Risk Management, Business Administration, Economics, Information Systems or related field.
• Proven experience in internal controls, auditing, fraud risk management, compliance, investigations or data analytics.
• Prior exposure to telecommunications or high‑volume transactional environments is an asset.
• Professional certifications such as CIA, CFE, ACCA, CPA, CISA are advantageous.

Required skills

• Data analysis

What we offer

• Opportunity to work in a global telecom leader committed to diversity and inclusion.
• Career growth in a dynamic, mission‑driven environment.