Internal Audit Manager

Supporting the execution of revenue assurance reviews toidentifycontrol 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,interviewand discussions with relevant personnel. To discuss significant issues with Management and agree onappropriate managementactions.

• Possess in-depth knowledge andexpertiseof the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services,systemsand 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, whenrequired.

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 isadvantageous.

• Experienced in the use of data analytical tools e.g.PowerBIorTableu.

• Strong data analytical skills

• Strong product and systems knowledge

• Strongstakeholdersmanagement

• 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