Internal Auditor – Technology

Job title: Internal Auditor – Technology

Company: CelcomDigi


Job description: Job DescriptionIn this role at CelcomDigi, you will perform audit tasks according to the annual audit plan, prepare clear reports on internal controls and processes, document audit work, monitor action plan progress, uphold quality standards, and assist senior auditors as needed.Responsibilities

• Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan.
• Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations and work with stakeholders to develop appropriate remedial actions.
• Documentation of audit work papers, keeping record of audit procedures performed in accordance with the Internal Audit Manual.
• Monitor and follow-up on the implementation status of the agreed-upon action plans with supporting evidence.
• Participate in the continuous quality assurance and improvement program in compliance with the Institute of Internal Auditors’ International Standards.
• Support the Head of Section and the Head of Internal Audit in executing ad-hoc and advisory requests, including any other matters as assigned

Requirements

• Degree in Telecommunications Engineering, Electrical/Electronics Engineering, Computer Engineering or equivalent.
• Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage.
• Experience in Technology (Network and IT) auditing, risk & control framework and governance.
• Possesses knowledge of data analytics tools including experience in the management and/or use of tools and platforms such as SQL, IDEA, ACL, SAS, Tableau, Python, Hadoop, Teradata, and/or Splunk.
• Strong problem-solving and critical thinking skills.
• Good command of English; time management skills and ability to work towards meeting deadlines are also essential for this role.

Division: CORPORATE FUNCTIONSJob DescriptionIn this role at CelcomDigi, you will perform audit tasks according to the annual audit plan, prepare clear reports on internal controls and processes, document audit work, monitor action plan progress, uphold quality standards, and assist senior auditors as needed.Responsibilities

• Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan.
• Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations and work with stakeholders to develop appropriate remedial actions.
• Documentation of audit work papers, keeping record of audit procedures performed in accordance with the Internal Audit Manual.
• Monitor and follow-up on the implementation status of the agreed-upon action plans with supporting evidence.
• Participate in the continuous quality assurance and improvement program in compliance with the Institute of Internal Auditors’ International Standards.
• Support the Head of Section and the Head of Internal Audit in executing ad-hoc and advisory requests, including any other matters as assigned

Requirements

• Degree in Telecommunications Engineering, Electrical/Electronics Engineering, Computer Engineering or equivalent.
• Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage.
• Experience in Technology (Network and IT) auditing, risk & control framework and governance.
• Possesses knowledge of data analytics tools including experience in the management and/or use of tools and platforms such as SQL, IDEA, ACL, SAS, Tableau, Python, Hadoop, Teradata, and/or Splunk.
• Strong problem-solving and critical thinking skills.
• Good command of English; time management skills and ability to work towards meeting deadlines are also essential for this role.

Please enable JavaScriptScreen readers cannot read the following searchable map.Next StepsNext StepsThank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you’re driven, future focused, and ready to be part of something bigger, we want you on our team.Let’s advance and inspire Malaysia together! #WeAreCelcomDigiFollow CelcomDigi on and vote for us as Malaysia’s Most Preferred Employer at the .CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair.

Expected salary:

Location: Malaysia

Job date: Thu, 14 Aug 2025 02:14:15 GMT

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