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Internal Audit Manager

Date: 13-Aug-2019

Location: Singapore, Singapore

Company: Singtel

Realise your full potential with Asia's leading communications group. While we take pride in our 140-year heritage, our philosophy is to always look forward and evolve. Today, we are a leader in cutting-edge ICT innovation and digital advances, powered by a vast network of offices in countries and territories across Asia Pacific, the Middle East, Europe and the USA. Come be a part of our dynamic organisation as we create the infocomms landscape of the future.

 

 

Responsibilities:

  • Understand the communications technology industry and the associated risks.
  • Understand the products and services offered by Singtel Group globally and the associated business processes and systems to support them.
  • Review business processes (mainly relating to revenues or payments made based on revenue sharing arrangements) and ascertaining the adequacy of internal controls, process efficiency and compliance with relevant laws, regulations and company policies.
  • Identify weaknesses in business process and internal controls and recommend practical and value added solutions to management to improve operations, reduce costs and minimise risks.
  • Perform data analytics to quantify the impact (e.g., revenue leakage) arising from process / system gaps.
  • Execute of audit work using the established IA Methodology.
  • Prepare audit reports, ensuring that findings are agreed with management before release.
  • Some involvement in fraud investigations / matters.
  • Support the Singtel Group Audit Committee
  • Promote the IA Group to the wider business by acting in a professional manner that demonstrates Audit’s objectivity, integrity and commitment to the sustained success of the Singtel businesses, both in Singapore and across the group.
     

The ideal candidate should have/ be:

  • Degree in Accountancy / Commerce from an accredited university.
  • At least 3 years of audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large company / MNC, with relevant professional qualification gained in this time, such as CA or CIA.
  • Experience of process analysis and control assessment to identify weaknesses and improvement areas.
  • Strong data analysis skills will be an advantage.

 

Let’s shape a better world through technology. Join us to lead the change.

Note to Recruitment Agencies

In sourcing for candidates for particular roles, the Singtel Group works only with a panel of selected recruitment agencies expressly engaged under written agreements. Even then, these agencies are only activated from time to time for specific recruitment exercises for particular roles under instructions expressly issued by a member of the Singtel Talent Acquisition team.

Except under such circumstances, no agency shall source or attempt to source any candidates for the Singtel Group. The Singtel Group will not pay nor be obliged or liable to pay any recruitment fees of any kind whatsoever to any agency where candidate CVs are submitted to the Singtel Group by such agency on an unsolicited or speculative basis.

The Singtel Group reserves all rights to directly contact any candidate to which such CVs relate without any obligation or liability whatsoever to the agency concerned (including without limitation any obligation or liability to pay any recruitment fees of any kind).