We are looking for a brilliant Internal Audit Manager to join our productive team at Singtel Group in Macquarie Park 2113, NSW.
Growing your career as a Full Time Internal Audit Manager is a terrific opportunity to develop productive skills.
If you are strong in people management, project management and have the right drive for the job, then apply for the position of Internal Audit Manager at Singtel Group today!

Internal Audit Manager

Date: 24-Apr-2023

Location:Sydney (Macquarie Park HQ), Australia

Company: Singtel Group

So, why Optus?

At Optus, we don’t sit back and let the future happen to us - we’re out there making it. By expanding into new technology and relentlessly improving every day, we’re creating a better tomorrow for all Australians. We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers.

About the role

We're currently seeking an experienced Internal Auditor to join our Sydney-based Internal Audit group. The Internal Auditor will be responsible for completing audits to provide assurance that Optus' control environment and internal controls are adequate and appropriate to manage the risks that face the business.

Key Responsibilities

- Understanding the telecommunications industry and the associated risks.

- Reviewing business processes and ascertaining the adequacy of internal controls, process efficiency and compliance with relevant laws, regulations, and company policies.

- Identifying weaknesses in business process and internal controls for allocated work,



and working with management on practical solutions to improve operations, reduce costs and minimize risks.

- Execution of audit work using the established IA Methodology, ensuring that allocated sections and any points raised by the supervisor are closed in a timely manner.

- Prepare audit reports when lead auditor, ensuring that findings are agreed with management before release.

Experience and Qualifications

- A Bachelor's degree in Accounting, Finance, Business Administration, or equivalent.

- 6+ years of experience in internal audit, external audit, or risk management.

- Professional certification/s such as CPA or CISA.

- Experience in the telecommunications industry.

- Strong communication, analytical, and problem-solving skills.

Good to have

- Experience in project management or leading audit engagements.

- Experience of data analytics tools and techniques.

- Familiarity with industry standards and best practices in internal audit.

- Knowledge and practical experience of Agile Auditing Practices

- Exposure to developing practices in ESG and Sustainability Auditing

As a provider of essential services across Australia, Optus has a critical role in the community through keeping our customers connected to the people they love and the things that matter.



It is also our priority to ensure we provide our amazing people and our customers with a healthy and secure workplace environment. In light of the significant risks posed by COVID-19, Optus expects all workers to be fully vaccinated against COVID-19 and will require vaccination for certain roles as well as access to Optus workplaces.

Please speak to us if you have any questions about this policy or how it impacts you, including any concerns you might have about meeting this requirement.

Optus is a place where we let you do you. Whether you’ll be working in our corporate offices or in a retail store, we're a highly collaborative workplace, and offer a range of perks such as:

- A competitive salary

- Discounts on products and services

- Ongoing training, mentoring and development opportunities

- Up to five days of Volunteer Leave per year

- Blended Ways of Working

We understand that flexibility means different things to different people. We're proud to offer a variety of options to work in different ways, such as our Blended Ways of Working and job share. Our Blended Ways of Working lets our people work across home and our offices. Please talk to us about how we can make this role work for you.

Curious about our culture? Go behind the scenes with our people by searching #OptusLife on LinkedIn.

Please no recruitment agencies, we’ll be managing this role in-house. Any resumes submitted outside of our process will be deemed the sole property of Optus.

Benefits of working as a Internal Audit Manager in Macquarie Park 2113, NSW:

● Excellent benefits
● Company offers career progression opportunities
● Advantageous package

📌 Internal Audit Manager - Start Immediately (Macquarie Park)
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📍 Macquarie Park