Strong command of the English language. Support internal and external audits and regulatory inspections. Initiate supplier audits and inspections.…
Degree in Accountancy, Business or finance related field or recognized professional qualification i.e. Good knowledge of internal audit methodologies, audit……
Sound understanding of SOX requirements, internal control frameworks, and audit methodologies. Conduct process walkthroughs and document process flows, risks,……
Degree in Actuarial, Finance, Accountancy or Business related field or recognized professional qualification i.e. Your key accountabilities will include:…
Manage audit or regulatory reviews including coordination, communications, and required actions with internal auditors, external auditors, regulators and……
Determine staff scheduling of assignments based on skill levels needed for specific audits/projects. Ability to communicate effectively in a positive/upbeat……
Assist in performing accounting/audit, internal control, liquidation and other assignments as and when deemed appropriate and assist in client management……
Manage departmental improvement and processes to improve quality of work. Perform safety audits on departmental safety practices and employees.…
At least 5-10 years of relevant working experience in internal audit and / or external audit with a recognized accounting firm. Be a Part of Something BIG!…
Good Degree in Business, Finance, Accountancy, or a related field, with a minimum of 8 years’ relevant experience in the financial services industry; experience……
Documentation & Quality Assurance: Ensure sufficient and appropriate documentation of audit procedures and findings to support sound audit conclusions, in line……
Assist in new processes and system implementation. Coordinate and liaise with internal parties to support intercompany activities & external parties (external……
Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field. Walkthrough to identify the controls procedures.…
Minimum of 1 year of experience in the chemical industry; experience with Cryogenic Air Separation Units (ASU) or Steam Methane Reformer (SMR) operations is an……
Excellent communication skills in liaising with all levels of management, verbally and in writing allowing communication of complex material to audiences with……
Lead field-quality analysis by turning returns, complaints, warranty data, and usage insights into actionable engineering and supplier corrective actions.…
Working knowledge of audit methodologies, internal controls (SOX), and risk assessment frameworks. Key areas of responsibility include performing audits and……
Deliver audits per the audit plan to ensure timely and relevant audit outcomes. Support development of the annual audit plan for the including the audit……
Minimum 1 year of experience in internal audit, external audit, or business controls within an international public accounting firm or a reputable multinational……
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!
Supporting the execution of revenue assurance reviews to identify control deficiencies and areas for improvement, and curb revenue leakages and/or maximise revenue.
Make an Impact by
Support assigned audits, working with the lead and other members in the audit team to ensure that the key Revenue Assurance (RA) risk areas have been properly addressed, through audit procedures like data analysis, interview and discussions with relevant personnel. To discuss significant issues with Management and agree on appropriate management actions.
Possess in-depth knowledge and expertise of the areas under review. Experienced in internal audit, internal control, risk management, corporate governance, products, services, systems and processes. Deliver value-adding quality audits with minimal supervision.
Support the Senior Director, RA Audit and Associate Director, RA Audit in all RA audit matters, including partnering management of Singtel Group, including local and overseas entities such as Optus and Regional Associates, in an internal control audit and risk management advisory role.
Supports preparation of Audit Committee papers as assigned.
Perform administrative duties, when required.
Skills for Success
Degree in accounting
5 years in audit preferably in Big 4 Audit Firm / local reputable Audit firms
Professional certifications including CIA, ISCA, or ACCA is advantageous.
Experienced in the use of data analytical tools e.g. PowerBI or Tableu.
Strong data analytical skills
Strong product and systems knowledge
Strong stakeholders management
A low percentage of travel (~20% is expected.)
Rewards that Go Beyond
Flexible work arrangements
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!
The minimum salary is $96K and the max salary is $96K.
$96K/yr (Glassdoor Est.)
Singapore
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