Internal Audit Manager
Singtel
- Singapore
- Permanent
- Full-time
- To 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.
- University Degree
- 5 years of relevant experience in audit
- Report Writing
- Data Analytical Skills
- Strong Product and Systems knowledge
- Stakeholders management
- Project management (for assigned projects)
- A low percentage of travel (~20% is expected.)
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities