Job description
MediaCorp is Singapore’s leading media company, delivering premium content across television, digital platforms, and broadcasting. We are seeking an experienced Internal Audit Manager to join our Audit & Risk function and provide independent, objective assurance to the Audit & Risk Committee and senior management. The role is ideal for a seasoned professional who combines strong audit discipline with business acumen and a collaborative approach to driving governance and control improvements.
Reporting to the Head of Internal Audit, you will lead the planning, execution, and reporting of high impact audits across business units, technology, finance, and operations. You will assess design and effectiveness of internal controls, perform risk assessments, and develop practical recommendations to mitigate risk and enhance efficiency. Your work will require strong communication and stakeholder management, ensuring timely action plans and progress tracking with clear visibility to the Audit & Risk Committee.
Key responsibilities include maintaining an up to date risk based audit plan, managing audit projects, coordinating with external auditors, and monitoring remediation actions. You will stay informed of regulatory developments and industry best practices, mentoring junior staff, and contributing to the ongoing maturity of MediaCorp governance framework. This role offers exposure to cross functional initiatives, complex processes, and the opportunity to influence strategic decisions in a fast paced media environment.
Responsibility
- Lead the development and execution of the annual risk-based internal audit plan in alignment with the Audit & Risk Committee.
- Evaluate the design and operating effectiveness of internal controls across functions including finance, IT, operations, revenue, and procurement.
- Conduct risk assessments, design test procedures, collect evidence, and report findings with actionable remediation actions.
- Manage audit projects from scoping to delivery, including resource planning, timelines, quality reviews, and supervising junior auditors.
- Coordinate with external auditors, regulators, and other assurance providers; facilitate timely issue escalation.
- Monitor remediation actions and track closure rates; prepare clear status updates for the Audit & Risk Committee.
- Identify control improvements and process optimization opportunities; support governance, privacy, anti-fraud policies.
- Develop and maintain audit analytics and metrics using data analysis tools to enhance efficiency and coverage.
Qualification
- Bachelor's degree in accounting, finance or related field; professional qualification such as CA/CPA, CIA, or CISA.
- 5+ years of internal audit or risk management experience; at least 2 years in a supervisory or team lead role.
- Strong knowledge of COSO framework, risk-based audit methodology, and internal control design.
- Experience with data analytics and audit software (Excel, ACL/IDEA, Tableau); familiarity with ERP systems (SAP, Oracle) is a plus.
- Excellent communication and stakeholder management skills; ability to influence senior management and the Audit & Risk Committee.
- Knowledge of Singapore corporate governance principles and regulatory requirements; familiarity with data privacy and anti-fraud controls.
- Strong analytical, problem-solving, and project management skills; ability to manage multiple audits concurrently under deadlines.
- High integrity, independence, and ethical standards; proven ability to lead and mentor others.