Internal Audit Manager
Internal Audit Manager
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Job Description
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 sayHello 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 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!
We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
Employment Type
Full-Time
