Overview

Internal Audit Manager

Date: 25 Apr 2025

Location:

Singapore, Singapore

Company:
Singtel Group

An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every “hello” at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your career to new heights. So, when you say hello to us, you are really empowered to say…“Hello BIG Possibilities”.

Be a Part of Something BIG!  

 

Supporting the execution of revenue assurance reviews to identify control 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, 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 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 the Associate Director, RA Audit on Singtel Audit Committee secretariat office matters including preparation and review of Audit Committee papers as assigned.

  • Perform administrative duties, when required.

 

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 is advantageous.

  • Experienced in the use of data analytical tools e.g. PowerBI or Tableu.

  • Strong data analytical skills

  • Strong product and systems knowledge

  • Strong stakeholders management

  • A low percentage of travel (~20% is expected.)

 

Rewards that Go Beyond

• Full suite of health and wellness benefits  

• Ongoing training and development programs  

• Internal mobility opportunities

 

Your Career Growth Starts Here. Apply Now!

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

 

 

 


About Singtel

Headquartered in Singapore, Singtel has 140 years of operating experience and played a pivotal role in the country’s development as a major communications hub. Optus, our subsidiary in Australia, is a leader in integrated telecommunications, constantly raising the bar in innovative products and services.

We are also strategically invested in leading companies in Asia and Africa, including Bharti Airtel (India, South Asia and Africa), Telkomsel (Indonesia), Globe Telecom (the Philippines) and Advanced Info Service (Thailand). We work closely with our associates, leveraging our scale in networks, customer reach and extensive operational experience to lead and shape the communications industry.

Together, the Group serves over 700 million mobile customers around world. Singtel is one of the largest listed Singapore companies on the Singapore Exchange by market capitalisation.

The Group has a vast network of offices throughout Asia Pacific, Europe and the USA, and employs more than 23,000 staff worldwide.