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Analyst: P2P, T&E and APA at Vodacom
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
What you’ll do
o The Analyst Procure to Pay (P2P), Travel & Expenses
(T&E) and Assets and Projects Accounting (APA) plays a crucial role
in a company’s financial operations, ensuring timely and accurate
processing of invoices and payments.
o He/ She is responsible for managing a company’s fixed assets, ensuring accurate tracking, valuation, and depreciation.
o The role is also responsible for managing financial
transactions related to cash advances, reimbursements, and claims
processing.
Key accountabilities
Procure to pay:
Technical/professional qualifications:
Essential:
o Education: Bachelor’s Degree in Accounting
o Experience: 0-2 years experience in either finance or accounting or audit
o Technical skills: Proficiency in Microsoft Excel and familiarity with accounting software (SAP)
o Soft skills: Strong attention to details, problem-solving abilities, team player and excellent communication skills.
M-Pesa Internal Audit Specialist at Vodacom
At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
What you’ll do
The Internal Audit Specialist will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects. This position reports to the HOD: M-Pesa Internal Audit.
Key accountabilities and decision ownership:
• Plan and execute risk-based financial, operational and compliance audit testing against detailed plan and audit program
• Develop a good rapport and solid business relationships with
business unit and HQ team members to ensure understanding and acceptance
of internal audit requirements, approach and reporting methods
• Identify, develop, and document audit issues and
recommendations using independent judgment concerning areas being
reviewed
• Provide insightful results through audit reporting process
• Incorporate the use of data analytics within the audit
approach to increase the extent of assurance, quality of insight, and
efficiency of our audits. Recommend and implement ideas for improving
the Internal Audit Department
Key performance indicators:
• Average feedback score from business unit and HQ personnel regarding the audit process and auditor professionalism.
• Percentage of planned audits completed on time and within
budget, with a focus on risk-based areas and in line with defined
Vodafone audit methodology.
• Percentage of identified high-risk control deficiencies that are addressed and remediated within agreed-upon timelines.
Must have technical / professional qualifications:
• Bachelor or Master’s in business administration or finance or law or related qualifications
• ACCA/MBA/CPA(T)/ CIA, ACA/CIMA
• At least 3 – 5 years internal/external auditing experience or relevant services industry experience
• Expertise in Technology audits, advantageous