Senior Internal Audit Manager, JV Audit

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The role is required to liaise closely with the Internal Audit teams of regional associates and joint ventures and conduct joint reviews in a collaborative manner with the Internal Audit teams of regional 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.

• Lead in 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.
• Prepare audit plans, develop audit programs for evaluation of the controls over various systems and processes at major associates and joint ventures, perform data analysis, conduct interviews / discussions with relevant personnel and quantify impacts of control deficiencies / process weaknesses. Accountable for communicating control deficiencies / process weaknesses and recommending improvements to management.
• Prepare Audit Planning Memorandum (APM) before the execution of audit work; prepare audit work papers; liaise with management in entrance and exit audit meetings; prepare audit reports for review by Director, Joint Venture Audit and final approval by Group Chief Internal Auditor (GCIA); and follow up of outstanding audit recommendations to ensure prompt implementation by management.
• Assist Senior Director, Joint Venture Audit and GCIA in matters relating to major associates and joint ventures.
• Partner management of Singtel Group and major associates and joint ventures in an internal control and risk management advisory role.
• Build rapports and promote collaborations and knowledge exchange with the Internal Audit teams of major associates and joint ventures.
• Conduct ad-hoc reviews and other investigative work as necessary.

• A recognized degree in Accountancy.
• At least 5-10 years of relevant working experience in internal audit and / or external audit with a recognized accounting firm.
• Relevant experience in auditing, risk management, data analytics.
• Strong in report writing, critical thinking, presentation skills.
• Fluency in Bahasa Indonesia or Thai.

• Flexible work arrangements
• Full suite of health and wellness benefits
• Ongoing training and development programs
• Internal mobility opportunities