Internal Audit Manager - Financial & Operations

About the role

The Internal Audit Manager will lead risk‑based assurance reviews and internal control advisory activities for Singtel Group, identifying weaknesses, recommending improvements and supporting investigations into fraud or whistleblower complaints.

Key responsibilities

• Develop audit plans and programs, execute risk‑based audits, and assess operational effectiveness and efficiency of business processes.
• Identify control weaknesses, systemic issues and emerging risks, and work with stakeholders to agree on corrective actions.
• Prepare clear written audit reports and follow up on findings to ensure timely remediation.
• Conduct control‑awareness training to strengthen the control environment.
• Support ad‑hoc projects, including control advisory work for local, overseas and joint‑venture entities.

Required profile

• Degree in Accountancy, Business/Commerce, Finance or related discipline from an accredited university.
• At least 5 years of audit experience, preferably in a Big 4 firm or internal audit function of a large MNC.
• Professional qualification such as CA or CIA.
• Strong analytical ability, critical thinking and business understanding.
• Ability to work independently with limited supervision.

Required skills