Commercial Assurance Specialist

Commercial Assurance Specialist (Internal Audit) page is loaded

Commercial Assurance Specialist (Internal Audit)

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locations

Menara Maxis

time type

Full time

posted on

Posted 18 Days Ago

job requisition id

JR10730

Are you ready to get ahead in your career?
We want to empower you turn your ambitions into achievements.
We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
To realise our vision to become Malaysias leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.
Why does this job exist and why is it critical?
This role will assist Internal Assurance in effectively discharging its responsibilities (as stipulated in the Internal Audit Charter) in evaluating risk exposures, and assessing the adequacy and effectiveness of internal controls in processes and activities. The role holder will exercise significant judgement to identify areas of risk and improvement, delivering insightful findings, and identify problems and root causes and provide recommendations to enhance and protect organizational value.
What are you accountable for?
Perform assurance (audit), consulting (advisory) and key controls checklist (KCC) automation assignments.

Undertake assignments with adherence to the established audit methodology, by optimizing time & resource and with proper planning, scoping, data gathering, interviewing, analysis, and delivering assignments within the stipulated timeline.

Identify and being vigilant about key control gaps for existing and news risks related to key processes, strategic activities, and financial items in the company.

Review compliance with laws & regulations, internal policies, and SOPs, and promote ethics and help identify improper conduct.

Monitor and track implementation of the agreed Audit Recommendations (actions)

Collaborate with 2nd line of defense to help the business units in avoiding and mitigating potential risks.

Review business areas for potential risk areas, key controls, and digital automation opportunities to be implemented.

Assist the Audit Account Managers to develop Annual Audit Plan / IA budget where necessary.

What do you need to have for this role?
Bachelors Degree in Business, Marketing, or similar discipline

4-6 years of work experience including in Audit function (internal or external).

Direct exposure or experience with sales, marketing, quality or service assurance, customer experience and Enterprise in the Telco industry will be an added advantage.

Possess business acumen and overall business process, operations and compliance understanding with the ability to manage stakeholders from all levels

Professional certification in related fields, such as CIA, CISA, CPA or CSM, with working knowledge on Agile or Scrum.

Detail-oriented, have a structured thought process and creative problem-solving skills, able to multi-task

Strong analytical skills and able to perform simple to medium or high complexity analysis using one or more analytics tools / languages (e.g. ACL, Arbutus, SQL, Phyton, etc)

Experience in management reporting, with strong communication, presentation, and stakeholder management skills

Demonstrate high levels of personal integrity and independence and ability to deliver on time under pressure

Working knowledge of project management skills such as Agile methodologies

Whats next?
Once youve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.
Maxis values diverse voices & people. We hire and reward our employees based on capability & performance regardless of ethnicity, gender, age, education, religion, nationality or physical ability.

About Us

At Maxis, we are passionate about bringing together the best of technology to help people, businesses and the nation to Always Be Ahead in an evolving world, as we pursue our vision to be Malaysias leading converged solutions company. We deeply believe that the key element to our success has always been and will always be our people.
Visit our careers page

to learn more about having a career at Maxis.
The MaxisWay culture
Our culture, or MaxisWay as we call it, was created to focus on three core values which are Customer First, Whats Possible and I am Maxis. These values are implemented in the way we interact with each other by embedding the language of commitment, performance and possibilities.
Watch these videos

and hear from our people who embody the MaxisWay culture.

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