Internal Audit Manager - Singapore - Singtel

Singtel
Singtel
Verified Company
Singapore

1 week ago

Wei Jie

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Wei Jie

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Description

Internal Audit Manager:


Date:11 Mar 2024


Location:
Singapore, Singapore


Company:
Singtel Group

  • At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forwardthinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all._

Be a part of something BIG


As the Internal Audit Manager for Revenue Assurance Audit, you will be 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:


  • 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 indepth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver valueadding quality audits with mínimal 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:


  • 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.)

Rewards that Go Beyond:


  • Full suite of health and wellness benefits
  • Ongoing training and development programs
  • Internal mobility opportunities
**We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
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