Senior Internal Audit Manager (Joint Venture Audit)

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!

The role will be required to liaise closely with the Internal Audit teams of major associates and joint ventures and conduct selected audits in a collaborative manner with the Internal Audit teams of major associates and joint ventures in support of the Audit Committee’s oversight role of governance and internal controls and to facilitate knowledge exchange and skill transfer.

The candidate should possess in-depth knowledge and expertise of the areas under review; be the subject matter expert in internal audit, internal control, risk management, corporate governance, revenue assurance, and telco products, services, systems and processes; and be able to deliver value-adding quality audits with minimal supervision.

Make an Impact by:

• Leading the execution of complex end-to-end reviews of various systems and processes relating to financial, operations, and revenue to evaluate the efficiency and effectiveness of internal controls, systems, and business processes to identify areas for improvement, control deficiencies, and curb revenue leakages and/or maximize revenue.
• Preparing audit plans, developing audit programs for evaluation of the controls over various systems and processes at major associates and joint ventures, performing data analysis, conducting interviews/discussions with relevant personnel, and quantifying impacts of control deficiencies/process weaknesses. Accountable for communicating control deficiencies/process weaknesses and recommending improvements to management.
• Preparing Audit Planning Memorandum (APM) before the execution of audit work; preparing audit work papers; liaising with management in entrance and exit audit meetings; preparing audit reports for review by the Director, Joint Venture Audit and final approval by the Group Chief Internal Auditor (GCIA); and following up on outstanding audit recommendations to ensure prompt implementation by management.
• Assisting Senior Director, Joint Venture Audit and GCIA in matters relating to major associates and joint ventures.
• Partnering with management of Singtel Group and major associates and joint ventures in an internal control and risk management advisory role.
• Building rapport and promoting collaborations and knowledge exchange with the Internal Audit teams of major associates and joint ventures.
• Conducting ad-hoc reviews and other investigative work as necessary.

Skills for Success:

• A recognized degree in Accountancy / Business / Commerce / Computer Science / IT / Engineering.
• At least 5-10 years of relevant working experience in internal audit and/or external audit with a recognized accounting firm.
• Prior experience in joint venture audit is a plus.
• Fluency in Bahasa Indonesia or Thai is a plus, as this role involves close collaboration with counterparts in Indonesia and Thailand.
• Technically savvy, self-motivated, independent, and a strong team player.
• Strong auditing and analytical skills, as well as good written and oral communication skills.
• Strong interpersonal and people skills.
• Strong understanding and exposure to the APAC region and highly adaptable to different cultures and environments.
• Ability to work under pressure.
• Able to commit to overseas travel (approx. 30%).

Rewards that Go Beyond:

• Full suite of health and wellness benefits.
• Ongoing training and development programs.
• Internal mobility opportunities.

Are you ready to say hello to BIG Possibilities?

Take the leap with Singtel to unlock new opportunities and accelerate your growth.

Apply now and start your empowering career!