Internal Auditor

ROLE DESCRIPTION 

In this role, you will contribute to the development and improvement of the company’s Governance, Risk and Internal Control framework and support efficient and effective audit engagements of assigned operational and functional activities. The role covers generally all business areas of SES with the objective to evaluating and improving in a cost-efficient manner the effectiveness of risk management, control, compliance, and governance processes throughout SES with the clear objective of reducing the Group’s risk exposure.

The position is hired for a fixed-term period of 6 months to cover the absence of a member of the Internal Audit team. The final title will be adjusted to align with the company’s internal titling structure depending on the candidate’s experience.

As a Internal Auditor, you will be responsible of :

• Determining company’s exposure to risks associated to the area under review
• Performing thorough analysis to understand and document the processes under review
• Identifying key controls to mitigate associated risks relative to the audited processes
• Preparing and executing key control effectiveness testing in line with the risk assessment
• Facilitating interviews, meetings and teamwork as required
• Communicating continuously and in an adequate way with the client management to optimise the audit conditions and working environment
• Obtaining, analysing, and assessing relevant information and collecting and documenting sufficient, appropriate evidence to provide a reasonable basis for audit findings and conclusions
• Summarizing the outcome of the engagement and documenting identified control weaknesses, security risks, discrepancies, operational problems, or other issues

YOUR PROFILE

1- Must have 

• University degree, preferably a master’s degree in Economics, Information Technology, Finance, or equivalent.
• Proven experience in an operational or financial environment, demonstrated results and business impact in previous positions
• Understanding of Satellite related business and technologies is an asset

• Problem-solving orientation
• High standard of personal and professional ethics and integrity
• Understanding of internal controls in business processes
• Investigative nature with a commitment to rigorous analysis
• Ability to assess business context related assumptions and identify implications for governance, risk management and controls
• Able to communicate across all levels of management
• Report-writing and presentational skills are an asset
• Fluency in English

2-  Nice to have 

• An MBA is a plus
• Any additional international language is an asset