Director - Internal Audit - Financial & Operational - Singtel - Singapore

Job description
The Director, Group Internal Audit, Financial & Operational (F&O) has overall responsibility and accountability for all financial and operational internal audit matters including liaising with senior management of Singtel and NCS and other Singtel subsidiaries to ensure the company’s, as well as, the Group’s control environment, risk management and internal control systems are adequate, effective and efficient. The position is also responsible for directly managing specialized internal auditors, including one Associate Director, Group Internal Audit, who are dedicated to conduct investigation into allegations that involve internal fraud and enhance the overall fraud risk management within Singtel.


The Director, Group Internal Audit, F&O is a senior member of the organisation, reporting directly to GCIA of the Singtel Group. The Director, Group Internal Audit, F&O often liaises with the Senior Management of Singtel Group and predominately interacts with Top Management Team within Singtel and NCS, as well as, relevant Heads or Directors of Finance and/or other departments to provide information, guidance and advice on internal control, audit and fraud matters within Singtel and NCS.

The Director, Group Internal Audit, F&O has direct responsibility for the F&O Audit Team. He also assists GCIA in Singapore for matters such as communications, projects, events, administrative matters including budgeting, AOP, as well as, in matters involving reporting to the Singtel Audit Committee. Other than leading the execution of financial and operational audits for the Singtel group of companies, the incumbent will also be required to represent GCIA in Singapore for certain meetings in his absence, as and when required, or as directed by GCIA.

Desired Skills and Experience
Tertiary qualifications in Commerce/Finance/Accounting
CA/CPA qualified
Min 10 – 12 years audit experience, and at least 3 years as senior manager position in financial and operational audit
Extensive audit experience on risk assessment, process and control review, implementation and advice. Including knowledge of COSO, IIA Standards, CSA, etc.
Working experience in the area of Fraud Risk including conducting and managing fraud investigations
Working knowledge of legislation within Singapore relating to fraud and telco industry
Strong communication skills – both verbal and written including ability to question, actively listen and interpret information
Confident, strong interpersonal skills, ability to establish trust and communicate at all levels
Influencing and negotiation skills, persuasiveness
Self-managed and demonstrates initiatives, ability to be self-directed and disciplined
Ability to manage change effectively

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