Internal Auditor

Location New South Wales


So, Why Optus? We see ourselves leading Australia in outstanding customer experience. In striving to achieve this, five core values guide us. These are: customer service, our challenger spirit, teamwork, integrity and personal excellence.

We’ve put a lot of investment behind innovation and would love to work with people who provide ideas that differentiate, disrupt and deliver amazing services for our customers. In this role you will be responsible for the following key functions: Understanding the communications technology industry and the associated risks. Understanding the products and services offered by Singtel Group globally and the associated business processes and systems to support them.

Reviewing business processes (mainly relating to revenues or payments made based on revenue sharing arrangements) 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 and recommend practical and value added solutions to management to improve operations, reduce costs and minimise risks. Performing data analytics to quantify the impact (e.

g., revenue leakage) arising from process / system gaps. Execution of audit work using the established IA Methodology.

Prepare audit reports, ensuring that findings are agreed with management before release. Some involvement in fraud investigations / matters. Promoting the IA Group to the wider business by acting in a professional manner that demonstrates Audit’s objectivity, integrity and commitment to the sustained success of the Singtel businesses, both in Singapore and across the group.

To be successful the Internal Auditor will have: Degree in Accountancy / Commerce, Computer Science or Engineering from an accredited university. At least 3 years of audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large company / MNC, with relevant professional qualification gained in this time, such as CA or CIA. Experience of process analysis and control assessment to identify weaknesses and improvement areas.

Strong data analysis skills will be an advantage. Optus offers a working experience like none other at our Macquarie Park Campus, including on-site gym, childcare, eateries, bars, coffee shops and more. We have a variety of benefits including discounts on Optus products and services, salary packaging, sustainable transport options, career development tools and lifestyle benefits.

For more information on what Optus can offer you, please visit and click on "Working at Optus".

Optus believes 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. Heads Up Due to the fast paced nature of our business, vacancy close dates may change, so make sure you apply today.

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1 Oct 2018


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