Internal Audit Manager - Financial & Operations
Singtel is seeking an Internal Audit Manager to perform risk-based assurance reviews and internal control advisory activities. The role involves identifying control weaknesses, developing audit programs, and assisting in fraud investigations. Candidates must have at least 5 years of audit experience and a relevant professional qualification like CA or CIA. This position requires strong analytical and communication skills to engage stakeholders and improve business processes.
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Experience
5+ years
Function
Accounting
Work mode
Hybrid, Singapore
Company
Tier 2
What you will work on
Singtel is seeking an Internal Audit Manager to perform risk-based assurance reviews and internal control advisory activities. The role involves identifying control weaknesses, developing audit programs, and assisting in fraud investigations. Candidates must have at least 5 years of audit experience and a relevant professional qualification like CA or CIA. This position requires strong analytical and communication skills to engage stakeholders and improve business processes.
TAL's take
Solid established company with a defined audit role requiring specific professional qualifications and 5+ years of experience.
The JD clearly defines the scope of internal audit responsibilities, the required experience profile, and the reporting structure.
Must haves
- Degree in Accountancy, Business, Commerce or Finance
- At least 5 years of audit experience
- Professional qualification such as CA or CIA
- Knowledge of accounting and auditing standards
- Excellent analytical ability
- Excellent communication skills
Tools and skills
About the company
Singtel is a major telecommunications conglomerate but this role is in internal audit, not core software engineering.