Purpose of Role: The role is responsible to conduct and manage simultaneous different assignments of the financial and operational audits for Starlink Group. These different activities involve conducting different performance, operational, financial, compliance audit projects and consulting services, ensuring the work is carried out with skilled care and in accordance with the appropriate standards.

Accountability & Responsibilities of Role:

Audit
- Undertake the identification and evaluation of audit risk areas in Starlink and its entities through a risk-based audit methodology and assist in the preparation of the annual audit plan based on the identified risks and in consultation with the Management, Regulatory and Compliance requirements, and External Audit.
- Carry out financial and operational audits within the approved time budget and ensure the adequacy of audit scope, the adequacy of testing performed, and the accuracy of conclusions reached.
- Ensure that audit procedures are strictly adhered to, including identifying and defining issues, developing criteria,



reviewing and analyzing evidence, and documentation of processes and procedures.
- Communicate the results, findings and recommendations of audit projects through written reports and presentations on a timely basis to the management and Head of internal audit.
- Conduct follow up on engagement findings, recommendations and corrective actions and report periodically for any corrective actions not effectively implemented.
- Review the audit programs to ensure the appropriate testing mechanisms, execute the audit program, recognize control weaknesses, assess the materiality of these weaknesses, and relate them back to the scope and objectives of the audit;
- Assist in developing an annual budget for the department, keeping in view the objectives and operations of the IAF.
- Improve the understanding and awareness of internal audit’s mission, objectives, duties and responsibilities across the Compan

📌 Internal Auditor (Panchkula)
🏢 StarZen
📍 Panchkula