Internal Audit Manager

Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.

We are committed to creating an inclusive and diverse workplace where talent thrives. Our hiring decisions are made based on merit and fit-to-role. If you have a disability or special need which requires accommodation to participate in the recruitment process, please inform us when you submit your online application. We will be happy to support as necessary.

Thank you for your interest and application to this role. Please note that only short-listed candidates will be contacted.

Purpose of the role

The purpose of this role is to support the Audit & Risk Committee by providing independent, objective assurance that the governance, financial, operational, IT and compliance controls are adequate and effective.

Scope of the role

The scope of work includes internal audits, advisory services, special reviews (where required) and preparation of status reports to Audit & Risk Committee.

Responsibilities

• Provide independent assurance on risks and controls as part of Integrated Assurance Framework in Mediacorp


• Conduct strategic, operational and financial and other audits as required including planning, execution and reporting of issues, and recommendations for improvement


• Provide advisory services to management and business units and perform special reviews as and when required by Management or the Audit & Risk Committee


• Monitor progress on follow-up actions by management, and ensure issues are addressed in a timely manner


• Co-ordinate outsource and / or execute audit in co-source audit projects


• Assist Head of Internal Audit in preparation of status reports to Senior Management and the Audit and Risk Committee


• Assist Head of Internal Audit in executing the annual plan and other tasks as assigned


• Use of data analytics in execution of audits

Functional competencies

• Possess sound working knowledge of risk and control concepts


• Fluent in written and spoken English


• Strong written, analytical, communication and presentation skills


• A good team player


• Independent, professional and possess good initiative


• Proficient in Microsoft Office applications (Excel, Word & PowerPoint)

• Degree in Accounting, Finance or Business-related


• CA, CIA, CISA or other relevant professional certifications is a plus


• At least 5 years of proven experience in ecommerce merchandising/category management or 5 to 8 years or working experience with minimum 3 years of financial/operations audit experience in internal audit or an international public accounting firm


• Exposure to COSO control framework, SAP and CAATS will be an advantage


• Use of data analytics in audit preferred