Senior Internal Audit Manager, JV Audit

The role is required to liaise closely with the Internal Audit teams of regional associates and joint ventures and conduct joint reviews in a collaborative manner with the Internal Audit teams of regional associates and joint ventures in support of the Audit Committee’s oversight role of governance and internal controls and to facilitate knowledge exchange and skill transfer.

You should possess in-depth knowledge and expertise of the areas under review; be the subject matter expert in internal audit, internal control, risk management, corporate governance, revenue assurance, and telco products, services, systems and processes; and be able to deliver value‑adding quality audits with minimal supervision.

• Lead in the execution of complex end-to-end reviews of various systems and processes relating to financial, operations and revenue to evaluate the efficiency and effectiveness of internal controls, systems and business processes to ident...