Internal Compliance Officer

About the Role

Starry Group seeks an Internal Compliance Officer to oversee compliance activities across its various subsidiaries. Reporting directly to the Group's Board of Directors, the officer will lead efforts to ensure internal compliance programs' effectiveness, identify risks, and implement corrective actions.

Key Responsibilities

• Document business workflows through detailed flowcharts and narratives.
• Detect financial risks embedded within business processes.
• Help design risk-mitigating controls.
• Communicate control measures and educate staff on compliance standards.
• Conduct periodic testing to evaluate key controls, including creating testing plans, gathering evidence, spotting weaknesses, and compiling compliance reports.
• Assist in executing remediation strategies.
• Carry out investigations into compliance breaches, determining root causes.

Qualifications and Skills

• Higher education qualification (degree or advanced diploma) in Accountancy or related fields.
• Experience working in audit firms or foreign-managed enterprises.
• Strong passion for low technology solutions.
• Proven experience in conducting internal or external audits and following up on their outcomes.
• Sharp analytical skills to identify risk and non-compliance areas.
• Excellent interpersonal skills, comfortable collaborating across organizational levels including senior executives.
• Proficiency in written and spoken English with the ability to prepare and present comprehensive reports.
• Skilled in Microsoft Excel, Word, and PowerPoint.