Senior Internal Auditor

Celcom Axiata
ashley-avatar-image

AI-generated summary

beta
speech-bubble-tail-image

Oops, looks like Ashley forgot to summarize this job! We apologize for the inconvenience. Please read the complete Job Description for full details and additional information.

RM13.7K - RM18.5K

Kuala Lumpur

Full-Time

Job Description

  1. Perform audit planning that includes the development of audit Terms of Reference (TOR), audit work programme and engage the auditees to brief the audit TOR, including coverage, approach, timing and availability of auditee staff.
  2. Lead, provide direction, guidance and advice on audit execution to each team member throughout the audit.
  3. Monitor progress of audit against pre-determined budgets and time schedules.
  4. Perform audit procedures so as to accomplish steps as outlined in approved audit work programs.
  5. Write and, where appropriate, delegate and coordinate the preparation of the audit report.
  6. Coordinate exit meeting with the Management (senior/higher management) and secure their buy-in on audit recommended actions and acknowledgment.
  7. Review all relevant data and documents in the appropriate audit files in Audit Management System (AMS) and ensure that all AMS activity check list are accomplished within the stipulated deadlines.
  8. Perform follow-up with Management on status of audit resolutions.
  9. Perform assurance and advisory services procedure as outlined in the approved audit work program and prepare advisory report on ways to improve the internal controls and governance processes, operations, systems and activities.
  10. Maintain self-development through participating in professional seminars, in-house training courses, classes and meetings as required by Institute of Internal Auditors (IIA) and other professional bodies.
  11. Ensure any co-source audit engagement is in compliance with Axiata Internal Audit manual and the International Standards for the Professional Practice of Internal Auditing and act as a liaison person between the external and internal parties. 

Job Requirements

Possess relevant Degree or equivalent.
Professional certification such as CIA and CISA will be an advantage. 
Preferably 5 years experienced, especially in telco operation and/or audit.
  • Good understanding of audit methodology. 
  • Good understanding of audit methodology.
  • Knowledge in CAAT such as ACL.
  • Strong people management and leadership skills.
  • Able to work in a diverse, cross-functional team.
  • Strong interpersonal and relationship building skills.
  • High integrity and objectivity.
  • Fluent in written and spoken English. 

Additional Info

Experience Level

0 - 7 Years of Experience

Job Specialisation

Accounting / Finance


Company Profile

Celcom Axiata-logo-image

Celcom Axiata

Creating awesome moments for YOU!

Some say we are in the business of telecommunications. We prefer to say we are in a ‘Business to deliver awesome customer experience by opening up your worlds’. Because at Celcom, we don’t just connect people to products and services, instead we help people connect with their world of possibilities.

Our purpose? We want to give you awesomeness at every point in your life, be it at home with your loved ones, to build collaboration at work or even reach out to the community as acorporate citizen. 

Senior Internal Auditor

Celcom Axiata

RM13.7K - RM18.5K

Kuala Lumpur

Full-Time

This job is no longer available