Internal Audit Manager, DA & Robotics

Date: 03-Sep-2022


Singapore, Singapore

Singtel Group


Support to develope the DART framework and operationalize across all audit functions in Singtel Group and regional mobile associates.

  • Leading and performing more complex data analytic work
  • Helping to educate and encourage rest of team to use DA
  • Support AD DART in helping to identify various tools to be used
  • Train and develop the team on use of new tools
  • Develop relationships internally in IA and also within the firm to source the necessary data, key emphasis on relationship management
  • Support team in developing continuous risk assessments and continuous auditing, leverage use of data analytics and particularly implement robotics/AI to help identify and perform continuous and automated auditing on high risk areas
  • Perform administrative duties, when required.
  • Coach and develop team members within the operational IA teams to improve their skills


We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.



  • Recognized university degree, preferably in the field of statistics, data science or artificial intelligence.
  • At least 4 to 6 years’ experience in audit, BI, data visualization, machine learning or AI.
  • Proven track record in using Data Analytics, and ability to be able to help support training and awareness of DA within the IA team.
  • Solid understanding of Machine Learning and Artificial Intelligence
  • Hands-on experience in SQL, Tableau / Power BI, R / Python and UiPath
  • Has completed or is in process of completing advanced external DA training and qualifications.
  • Can build relationships with key stakeholders in sourcing the data and helping to support the teams in performing DA on audits.

About Singtel

Headquartered in Singapore, Singtel has 140 years of operating experience and played a pivotal role in the country’s development as a major communications hub. Optus, our subsidiary in Australia, is a leader in integrated telecommunications, constantly raising the bar in innovative products and services.

We are also strategically invested in leading companies in Asia and Africa, including Bharti Airtel (India, South Asia and Africa), Telkomsel (Indonesia), Globe Telecom (the Philippines) and Advanced Info Service (Thailand). We work closely with our associates, leveraging our scale in networks, customer reach and extensive operational experience to lead and shape the communications industry.

Together, the Group serves over 700 million mobile customers around world. Singtel is one of the largest listed Singapore companies on the Singapore Exchange by market capitalisation.

The Group has a vast network of offices throughout Asia Pacific, Europe and the USA, and employs more than 23,000 staff worldwide.