Internal Audit Manager
- Recruiter
- Singtel
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 24 Jun 2022
- Closes
- 27 Jun 2022
- Ref
- 143705
- Job role
- Audit, Internal audit
- Experience level
- Manager
At Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.
Join us and experience what it's like to be with an Employer of Choice*. Together, let's create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.
The Internal Audit Manager is part of the audit team that oversee and perform revenue assurance reviews to identify control deficiencies and areas for improvement, and curb revenue leakages and/or maximise revenue.
Key Responsibilities
Requirements:
Join us and experience what it's like to be with an Employer of Choice*. Together, let's create a brighter digital future for all. *Awarded at the HR Fest Awards 2020.
The Internal Audit Manager is part of the audit team that oversee and perform revenue assurance reviews to identify control deficiencies and areas for improvement, and curb revenue leakages and/or maximise revenue.
Key Responsibilities
- Carry out assigned audits, working with the members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed
- Conduct data analysis, interview and discussions with relevant personnel.
- Discuss significant issues with Management and agree on appropriate management actions.
- Execution of the approved audit plan, comprising end-to-end reviews of various systems and processes relating to revenue to evaluate the efficiency and effectiveness of internal controls, systems and business processes to identify areas for improvement, control deficiencies and curb revenue leakages and / or maximize revenue.
- Partnering management of Singtel Group, including local and overseas entities such as Singtel, NCS, Amobee, Trustwave, in an internal control audit and risk management advisory role.
- Perform administrative duties, when required.
Requirements:
- Degree in Accounting, Finance or Business Management
- Min 3-4 years in Big 4/ reputable audit firm with experience in either external audits/ risk assurance
- Ability to communicate well and manage diverse group of stakeholders is necessary
- Knowledge of risk-based approach to audit
- Keenness to learn and develop in internal audit role
- 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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