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Internal Audit Associate

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This job is an Internal Audit Associate, where you'll help prepare important audit papers and support meetings for the Audit Committee. You might like this job because it offers a chance to learn about audit processes and develop your skills in a supportive environment.

Undisclosed

Singapore, Singapore, Central

Job Description

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!  

 

This role will primarily support the validation and preparation of Audit Committee papers (including NAS, IPT and Follow up reporting), as well the administrative and secretarial requirements for the Audit Committee.

Additionally, this role will support the Audit managers in the execution of internal audit reviews to identify control deficiencies and areas for improvement.

 

Make an Impact by

  • Conduct checks and review to prepare Audit Committee papers including Non-Audit Services (NAS), Interested Parties Transactions (IPT) and Follow-up of Implementation Status for Management Actions.
  • Support Audit Committee secretariat office matters including collation, preparation of materials and logistics as assigned. Also, being a key liaison for arrangement of regular and ad-hoc meetings with Audit Committee members and Management.
  • Support Revenue Assurance (RA) audits by working with the lead and audit team members to complete audit procedures including validation of supporting documents/evidence, data extraction and comparison.
  • Support administrative tasks including updating of audit universe and creation of audit plan on Audit Management system, scheduling of regular RA Team meetings and as assigned. Collate and prepare meeting materials as required by Associate Director and Senior Director for Revenue Assurance.

 

Skills for Success

  • Diploma or Degree in Business/Accountancy
  • 1-2 years in internal or external audit with relevant experience in accountancy / Audit and Risk Management
  • Well-spoken and written English language
  • Proficient use of Microsoft Excel and Word.
  • Good Stakeholders management

 

Rewards that Go Beyond

• Full suite of health and wellness benefits  

• Ongoing training and development programs  

• Internal mobility opportunities

 

Your Career Growth Starts Here. Apply Now!

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.

 

 

 

 


Job Requirements


Company Benefits

Convenient On-Site Facilities

Located on-site is a gym, a private clinic for healthcare needs and a great recreational lounge!

Comprehensive Health Benefits

You are entitled to a full health screening yearly and in-patient/out-patient medical coverage!

Educational Support.

Get sponsorship for part-time studies and paid study leave.


Additional Info

Company Activity

Last active - 1 week ago

Job Specialisation


Company Profile

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Singtel

Singtel is Asia's leading communications technology group, providing a portfolio of services from next-generation communication, 5G and technology services to infotainment to both consumers and businesses. The Group has presence in Asia, Australia and Africa and reaches over 740 million mobile customers in 21 countries. Its infrastructure and technology services for businesses span 21 countries, with more than 428...
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