Internal Audit Manager

1 week ago

Sydney, New South Wales, Australia Optus Full time

Internal Audit Manager - RA Audit:

Date:03-Mar-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.


This is a role within the Sydney-based Internal Audit ("IA") group, which is focused on Risk based technology audits and reviews at Singtel's Australian operations, comprising Optus, NCS, its subsidiaries, associates and other Singtel Group entities.

The 'Internal Audit Manager - RA' role is responsible for completing audits of processes, systems, projects relevant to the various revenue streams to evaluate the effectiveness of internal controls.

The Audit Manager supports the planning, execution, and reporting of audits, including liaison with senior management of Optus and Singtel on audit results.


The IA function, based at Optus' corporate centre in Macquarie Park (Sydney), is part of the wider Singtel IA group, which is a key element of Singtel's corporate governance structure.

The IA function reports to the Singtel Group Chief Internal Auditor (GCIA), who in turn reports to the Singtel Audit Committee.


IA's primary goal is providing assurance to management on the operation of controls and the business' management of risk by completing audits and reviews using a risk-based methodology.

The areas to be audited are determined by the preparation of an Audit Plan and from ad hoc requests from the Singtel Audit Committee, Optus Advisory Committee or Senior Management in Optus and Singtel.


What makes you a good fit for the role?

  • Degree qualified in Business, Finance, IT or Accounting;
  • Experience with Telco network infrastructure and supporting systems and demonstrative understanding of expected risks and controls (ideal);
  • Proven audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large corporate or MNC;
  • Experience in digital/ tech industry is a plus e.g., handling data governance and regulatory risks;
  • Experience of process analysis and control assessment to identify weaknesses and improvement areas;
  • Risk awareness, plus experience performing data analysis, with understanding of business processes and controls;
  • Experience in using Audit Management System and understanding of system infrastructure and information/data flows;
  • Familiarity with Continuous Auditing and Agile methodology; &
  • Understanding of data analytics concepts.


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 safe workplace environment.


Considering 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 and we 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.


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.

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