Senior Director, Group Internal Audit - Revenue Assurance

About the role

Singtel's Group Internal Audit performs risk-based assurance reviews and internal control advisory work, reporting functionally to the Audit Committee and administratively to the Group CEO. The Senior Director, Group Internal Audit (Revenue Assurance) leads the Revenue Assurance (RA) audit team of about six people based in Singapore, covering revenue assurance reviews across Singtel and its associates, and provides group-level oversight for Optus. The role reports to the Group Chief Internal Auditor and is an active member of the Group Internal Audit senior leadership team.

Key responsibilities

• Plan, deliver, quality and resource the revenue assurance audit coverage, including preparing an annual audit plan and schedule and managing resources to meet it
• Execute audits on time, produce thorough reports and records, and give recommendations after consulting managers at all levels
• Review business processes to assess the adequacy of risk management and internal controls, identify weaknesses and propose practical solutions
• Supervise and review team workpapers, coach and develop team members, set objectives and KPIs, and recruit and train new staff
• Provide education and advice to the business on internal control and fraud matters, and share best practices with the Regional Mobile Associates
• Support the Group Chief Internal Auditor on materials for the Group Audit Committee and review draft and final audit reports before submission
• Adhere to company policy, the IIA Professional Practice Framework and Code of Ethics, and attend senior management forums

Required profile

• Tertiary qualification in Commerce, Finance or Accounting
• CA/CPA qualification
• Minimum 10-12 years of audit experience, including at least 3 years in a senior manager position
• Extensive audit experience in risk assessment, process and control review, implementation and advice

Required skills

• Knowledge of COSO, IIA Standards and CSA
• Strong project, planning and time management, and analytical skills with attention to detail
• People management, communication, influencing and negotiation skills
• General IT and office computing proficiency, polished writing and report production