Internal Auditor
Core
Conduct financial and operational audits, risk assessments, and consulting services for Starlink Group to ensure compliance and identify control weaknesses.
Role type
Senior Internal Auditor
Builds
Audit reports, risk assessments, and consulting recommendations
Domain
Financial services / Telecommunications
Required skills
Risk-based audit methodology, financial auditing, operational auditing, compliance auditing, fraud investigation, CAATs usage, Enterprise Risk Management, International accounting standards, Global Internal Audit Standards
Preferred skills
Post-graduate qualifications in Business Administration, Teammate Plus proficiency, industry program policy knowledge
Technologies
Teammate Plus, Computer Aided Auditing Tools (CAATs)
Responsibilities
Identify and evaluate audit risk areas to assist in preparing the annual audit plan; Execute financial and operational audits within approved time budgets; Communicate audit findings and recommendations via written reports and presentations; Conduct follow-up on engagement findings and corrective actions; Manage consulting engagements and review company policies for board approval; Liaise with external auditors and regulatory bodies.
Seniority
Senior, hands-on IC