Senior Internal Audit Manager, JV Audit

About the role

Singtel is looking for a Senior Internal Audit Manager to liaise closely with the Internal Audit teams of its regional associates and joint ventures. The role conducts joint reviews in collaboration with those teams, supporting the Audit Committee's oversight of governance and internal controls, and facilitates knowledge exchange and skill transfer.

Key responsibilities

• Lead end-to-end reviews of financial, operations and revenue systems and processes, evaluating internal controls and identifying control deficiencies and revenue leakages
• Prepare audit plans, audit programs, the Audit Planning Memorandum (APM) and audit work papers, and carry out data analysis and interviews with relevant personnel
• Communicate control deficiencies and recommend improvements to management, and follow up on outstanding recommendations
• Prepare audit reports for review by the Director, Joint Venture Audit and final approval by the Group Chief Internal Auditor
• Assist the Senior Director, Joint Venture Audit and the GCIA on matters relating to major associates and joint ventures
• Advise partners on internal control and risk management, build rapport with partner audit teams and conduct ad-hoc reviews and investigations

Required profile

• A recognized degree in Accountancy
• At least 5-10 years of relevant experience in internal and/or external audit with a recognized accounting firm
• Fluency in Bahasa Indonesia or Thai

Required skills

• In-depth knowledge of internal audit, internal control, risk management, corporate governance, revenue assurance and telco products, services, systems and processes
• Relevant experience in auditing, risk management and data analytics
• Strong report writing, critical thinking and presentation skills

What we offer

• Flexible work arrangements
• Full suite of health and wellness benefits
• Ongoing training and development programs
• Internal mobility opportunities