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Internal Audit Manager (Revenue Assurance)

Date: 14-Jan-2023

Location: Singapore, Singapore

Company: Singtel Group

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.

 

Responsibilities:

  • 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 Senior Director/ Director, RA Audit and Assoc Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Singtel, NCS, Optus and Trustwave, in an internal control audit and risk management advisory role.
  • Supports the Singtel Audit Committee secretariat office through:
    • Arrangement of quarterly Audit Committee meeting matters and relevant pre-AC meetings.
    • Arrangement of monthly meetings between Audit Committee Chairman and GCIA and other meetings with Singtel Management Committee members, including the finalization of meeting agenda and preparation / coordination of relevant materials.
    • Draft Audit Committee papers as required. 
    • Help the GCIA manage / respond to any adhoc requests from the Audit Committee members / Chairman.
  • Perform administrative duties, when required.

 

Requirements:

  • University Degree
  • 5 years in audit
  • Accountancy, Audit
  • Report Writing
  • Strong Product and Systems knowledge
  • Stakeholders’ management
  • Project management (for assigned projects)
  • A low percentage of travel (~10% is expected.)

 

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.