SingTel has grown beyond Singapore's small domestic market. It now has operations and investments in more than 20 countries and territories around the world. The Group is one of Asia's largest mobile operators, serving more than 74 million customers in seven major markets. With one of the region's most extensive and advanced telecommunications infrastructure, SingTel offers unparalleled reach in Asia and beyond.
Be part of our team of over 19,000 knowledgeable and dedicated employees around the world, all committed to the Group's vision of providing the best of global communications to help our customers bridge boundaries and nurture relationships.
SingTel offers you a career with unlimited possibilities. Let us be the employer of your choice today.
Audit Manager (Revenue Assurance)
(Singapore)
Responsibilities:
- Perform end-to-end reviews of revenue / processes to evaluate the efficiency and effectiveness of internal controls, systems and business processes to curb revenue leakages and / or maximise revenue.
- Prepare audit plans, develop audit programmes to evaluate the controls over the revenue systems and processes, perform data analysis and reconciliation and conduct interviews / discussions with relevant personnel.
- Accountable for communicating control deficiencies, process weaknesses and recommending improvements to management.
- Prepare audit reports to summarise the findings and add value and demonstrate influence across the business through audit recommendations.
- Document audit work procedures and discuss audit findings with Audit Director.
- Perform follow-up reviews of the implementation status of audit recommendations to ensure adequacy and timeliness of corrective actions taken by management.
- May also conduct ad-hoc reviews and other investigative work.
- Perform administrative duties, when required.
Requirements:
- A recognised degree in Accountancy / Business / Computer Science / IT / Engineering.
- At least 5-7 years of relevant working experience in revenue assurance, internal / external audit, billing operations or IT / network operations.
- Strong auditing and analytical skills, as well as good written and oral communication skills.
- Technically savvy, self-motivated and independent, and a strong team player.
- Willing to travel.
- Applicants should be Singaporean citizens or hold relevant residence status.
To apply for the positions, you may click onto this URL : www.singtel.com/career
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