Senior Internal Audit Manager, JV Audit
Singtel · Singapore, Singapore
Full-timehybridseniorFinanceFinance
รายละเอียดงาน / Description
Based in Singapore, this senior role leads comprehensive operational, financial, and revenue assurance reviews across regional associate companies and joint ventures. The appointed manager will collaborate with regional audit teams to strengthen corporate governance frameworks and identify critical control deficiencies. In addition, you will act as a trusted advisor to senior leadership to optimize business processes and minimize operational risks across the telecommunications landscape.
หน้าที่ความรับผิดชอบ / Responsibilities
- Lead comprehensive end-to-end audit reviews covering financial, operational, and revenue-related processes.
- Formulate audit programs and utilize data analytics to pinpoint control deficiencies and revenue leakages.
- Draft audit planning memoranda, detailed work papers, and clear audit reports for executive leadership.
- Facilitate entrance and exit meetings with management while tracking remedial actions on past recommendations.
- Provide expert guidance on risk management, corporate governance, and internal controls to joint venture partners.
- Conduct special investigations and ad-hoc reviews across regional entities as required.
คุณสมบัติ / Qualifications
- Bachelor's degree in Accountancy or related discipline.
- 5 to 10 years of internal or external audit experience, ideally with a reputable accounting firm.
- Proven expertise in auditing, enterprise risk management, and data analytics.
- Proficiency in report writing, critical analysis, and stakeholder presentations.
- Fluency in Bahasa Indonesia or Thai language to collaborate with regional teams.
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Data Analytics
- Financial Audit
- Corporate Governance
- Report Writing
ทักษะเพิ่มเติม / Nice to have
- Bahasa Indonesia
- Thai
- Telecommunications
- Revenue Assurance
สวัสดิการ / Benefits
- Flexible work options.
- Comprehensive health and wellness coverage.
- Continuous learning and professional development initiatives.
- Internal career mobility opportunities.