Internal Auditor - Revenue Assurance Audit

Date: 28 Nov 2023

Location: Macquarie Park, Australia

Company: Singtel Group


It starts with YES!


At Optus, we have an ambitious goal to be Australia’s most loved everyday brand.


Your day in the life of a Internal Auditor at Optus


This is a role within the Sydney-based Internal Audit (“IA”) group, which is focused on Risk based technology audits and reviews at Singtel’s Australian operations, comprising Optus, NCS, its subsidiaries, associates and other Singtel Group entities.


The ‘Internal Audit Manager – RA’ role is responsible for completing audits of processes, systems, projects relevant to the various revenue streams to evaluate the effectiveness of internal controls. The Audit Manager supports the planning, execution, and reporting of audits, including liaison with senior management of Optus and Singtel on audit results.


IA’s primary goal is providing assurance to management on the operation of controls and the business’ management of risk by completing audits and reviews using a risk-based methodology. The areas to be audited are determined by the preparation of an Audit Plan and from ad hoc requests from the Singtel Audit Committee, Optus Advisory Committee or Senior Management in Optus and Singtel.


Your skills to pay the bills

  • Degree qualified in Business, Finance, IT or Accounting;
  • Experience with Telco network infrastructure and supporting systems and demonstrative understanding of expected risks and controls (ideal);
  • Proven audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large corporate or MNC;
  • Experience in digital/ tech industry is a plus;
  • Experience of process analysis and control assessment to identify weaknesses and improvement areas including an understanding of system infrastructure and information/data flows;
  • Risk awareness, with understanding of business processes and controls;
  • Understanding of data analytics concepts. Experience performing data analysis a plus; &
  • Experience in using Audit Management System and familiarity with Continuous Auditing and Agile methodology a plus.


Perks we love at Optus

  • Competitive salary and performance incentives
  • Discounts to Optus products and services, and to over 400 retailers Australia-wide
  • Training, mentoring and development opportunities (ask us about OptusU!)
  • Up to five days of Volunteer Leave per year
  • A “connected” day for you to use to connect to something you are passionate about
  • Hybrid ways of working
  • Vibrant campus life, variety of facilities including restaurants, cafes, gymnasium, GP, and post office
  • Sydney Campus; 20mins from CBD, 12mins from Epping via Optus bus


Keen to see what it’s really like to work at Optus? Search #OptusLife on LinkedIn to go behind the scenes!


At Optus, we are strengthened by others and that means valuing diversity and saying ‘yes’ to embracing individual differences. We are committed to ensuring that our application process provides an equal employment opportunity to all job seekers, including individuals from diverse gender, cultural and linguistic backgrounds, individuals with a disability, individuals identifying as being part of the LGBTQIA+ community, individuals who may have served in the armed forces or who identify as Aboriginal and/or Torres Strait Islander.


For more information on Diversity, Inclusion & Belonging at Optus, please visit