Internal Audit Manager

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Be a Part of Something BIG!

Supporting the execution of revenue assurance reviews to identify control deficiencies and areas for improvement, and curb revenue leakages and/or maximise revenue.

Make an Impact by

• Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed, through audit procedures like data analysis, interview and discussions with relevant personnel. To discuss significant issues with Management and agree on appropriate management actions.

• Possess in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver value-adding quality audits with minimal supervision.

• Support the Senior Director, RA Audit and Associate Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management advisory role.

• Supports the Associate Director, RA Audit on Singtel Audit Committee secretariat office matters including preparation and review of Audit Committee papers as assigned.

• Perform administrative duties, when required.

  
  

Skills for Success

• Degree in accounting

• 5 years in audit preferably in Big 4 Audit Firm / local reputable Audit firms

• Professional certifications including CIA, ISCA, or ACCA is advantageous.

• Experienced in the use of data analytical tools e.g. PowerBI or Tableu.

• Strong data analytical skills

• Strong product and systems knowledge

• Strong stakeholders management

• A low percentage of travel (~20% is expected.)

  
  

Rewards that Go Beyond

• Full suite of health and wellness benefits

• Ongoing training and development programs

• Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!

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