Senior Manager, Group Internal Audit

Singapore, Singapore

Job Description


Singapore, SingaporeCompany: Singtel GroupNCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce of 13,000 has delivered large-scale, mission-critaical, and multi-platform projects for governments and enterprises in Singapore and the APAC region.As a Manager/Senior Manager, Internal Audit, you will deliver assurance and consulting services, focusing on risk assessment for an IT services company. Your role includes conducting audits, evaluating controls, and communicating risks to stakeholders across Singapore, Asia Pacific, and Australia, while aligning with Singtel Group\'s risk appetite.What will you do?Internal Audit and Risk Management

  • Leverage internal audit and risk management skills, together with subject matter experts, to critically assess Financial, Operations, IT, and cyber processes, systems/tools, and culture/people to identify opportunities for continuous improvement.
  • Plan, execute, manage, and/or lead risk-based audits focused on raising awareness of governance to various management levels.
  • Monitor the effectiveness of remediated activities and work with the businesses to ensure any residual risks are addressed.
Data Analysis and Insight Generation
  • Apply leading practices in advanced audit techniques, e.g., risk assessments, data analytics, etc., to \'connect the dots\' across business priorities, processes, and systems.
  • Interpret data/analytics to provide new insights, evaluate root causes, and solve problems at a macro level.
Stakeholder Engagement
  • Establish and maintain strong relationships with stakeholders in 1st and 2nd lines of defence functions across NCS Group.
The ideal candidate should possess:
  • Minimum 4 years of relevant experience in internal audit
  • Prior audit experience, preferably in a Big 4 / Professional Services or Internal Audit division of a large company
  • Strong analytical skills and professional scepticism to challenge the status quo using factual findings and industry (professional services) knowledge
  • Ability to work independently, take full ownership to deliver work on a timely basis by adeptly applying sound audit principles
  • Excellent written and verbal communication skills
  • Ability to navigate wide range (roles and levels) of stakeholders, influence as well as provide risk-appropriate, sound, impactful and commercially viable recommendations
  • Excellent interpersonal skills coupled with the ability to thrive in evolving, fast changing environment
  • Proactive and collaborative with the ability to ideate and manage new initiatives; demonstrating a hands-on and highly organized approach to all tasks.
We are driven by our AEIOU beliefs-Adventure, Excellence, Integrity, Ownership, and Unity-and we seek individuals who embody these values in both their professional and personal lives. We are committed to our Impact: Valuing our clients, Growing our people, and Creating our future.Together, we make the extraordinary happen.Learn more about us at ncs.co and visit our LinkedIn career site.

Singtel

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Job Detail

  • Job Id
    JD1470440
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned