Internal Audit Manager - Financial & Operations

The IA Manager is responsible to perform risk-based assurance reviews and internal control advisory activities for Singtel Group. This involves identifying control weaknesses and making recommendations, developing audit plans and programs, managing the follow-up with auditees and ensuring the audit operating standards are met. The IA Manager is also expected to assist in investigations relating to fraud or whistleblower complaints and other ad-hoc projects when required.

Make an Impact by

• Work on assigned audits collaboratively with the members in the audit team to ensure that key risk areas have been properly identified through audit procedures such as data analysis and discussions with relevant stakeholders.
• Obtain a thorough understanding of the business processes, including process and information flows and associated controls.
• Formulate and develop an internal audit program, and execute risk based audit assignments to ascertain ...