Revenue Assurance Specialist, Group Internal Audit

2 weeks ago

Singapore Keppel Corporation Ltd Full time

Review processes, systems, projects relevant to the various revenue streams to evaluate the effectiveness of internal controls with the aim of minimising possible revenue and cost leakage
- Understand the entire digital landscape including migration from old stacks to new stacks for various business lines and new digital initiatives driven by the organisation to perform a risk-based-impact assessment and recommend audit coverage for future
- Analyse key spends related to revenue-growth-management (eg: promotions, free of cost services etc), identify gaps/wastages (if any) and recommend underlying processes and controls to enhance maturity
- Advise management with outside-in perspectives on best practices /SOPs/operating models in telecom sector across business lines to support the controls maturity journey in the light of business transformation (B2C, Enterprise consumers, B2B etc)
- Actively work with the analytics coder to provide business /audit insights to develop, test, rectify and refine analytics on-ground (backend scripts and front-end visualisation) and deploy it on audit engagements to enhance coverage, depth, outcomes and efficiencies in the longer-term.
- Suggest and partner with the business to enable them to develop the appropriate framework and processes on automated tracking and monitoring of revenue assurance-related issues
- Develop and suggest key levers to be included in the roadmap to improve revenue assurance maturity across existing and future business lines to ensure all revenue streams are covered
- Define and drive the strategy to detect fraudulent activities
- Act as a team lead during audit engagements, ensuring that audit project are managed and coordinated effectively
- Support the GIA function in various audit and advisory projects beyond Revenue Assurance/telecom sectors, when needed

JOB REQUIREMENTS
- Minimum 5 years of relevant work experience in revenue assurance ideally in the telecommunication sector
- Possess good business acumen and have an inquiring mind
- Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
- Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
- Good report-writing and communication skills
- Overseas travelling will be required

BUSINESS UNIT

Keppel Corporation Ltd

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