Senior Director, Group Internal Audit - RA
Singtel · Singapore, Singapore
Full-timeonsiteexecutiveFinanceFinance
รายละเอียดงาน / Description
Based in Singapore, this executive role leads the Revenue Assurance audit team within Group Internal Audit to maintain strong corporate governance across Singtel and its regional associates. The position oversees revenue assurance audit planning, resource allocation, and execution to safeguard key revenue streams. Collaborating closely with senior stakeholders and the Group Chief Internal Auditor, the appointee will deliver strategic assurance, evaluate risk management frameworks, and present findings to the Audit Committee.
หน้าที่ความรับผิดชอบ / Responsibilities
- Formulate and execute the annual revenue assurance internal audit plan aligned with enterprise risk priorities
- Direct a team of audit professionals and allocate resources to ensure timely audit delivery
- Evaluate business processes and controls to assure completeness, validity, and timeliness of material revenue streams
- Provide group-level oversight, strategic alignment, and advisory support across regional operating associates
- Deliver comprehensive audit reports and actionable recommendations to business leaders across various levels
- Support the Group Chief Internal Auditor in developing materials and reporting to the Group Audit Committee
คุณสมบัติ / Qualifications
- Extensive senior leadership track record in internal audit, revenue assurance, or governance functions
- Strong knowledge of risk-based assurance, internal control evaluation, and audit governance structures
- Proven experience leading audit teams and managing operational delivery within large corporate environments
- Demonstrated capability in engaging, challenging, and advising senior executives and committee stakeholders
- Familiarity with telecommunications or technology-driven business models and revenue operations
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Revenue Assurance
- Corporate Governance
- Risk Management
- Internal Controls
- Audit Planning
- Stakeholder Engagement
- Team Leadership
ทักษะเพิ่มเติม / Nice to have
- Telecommunications
- Data Analytics