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Internal Audit Manager

icon building Company : Singtel
icon briefcase Job Type : Full Time

Number of Applicants

 : 

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Job Description - Internal Audit Manager



An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…“Hello BIG Possibilities”.


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 preparation of Audit Committee papers as assigned.








  • Perform administrative duties, when . 






 




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 




 






  • Flexible work arrangements 








  • Full suite of health and wellness benefits  








  • Ongoing training and development programs  








  • Internal mobility opportunities 






 





Are you ready to say hello to BIG Possibilities? 




Take the leap with Singtel to unlock new opportunities and accelerate your growth. Apply now and start your empowering career! 



 


 


 


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