Special Projects
2 weeks ago
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 Malaysia’s 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?
- Manage & investigate all cases reported via the Ethics Hotline, and present it to the Defalcation Committee quarterly, or as when required.
- Identify, plan & manage risk-based audits annually for scheduled audits based on reported cases of Fraud for the preceding year.
- Conduct fact-finding interviews with informants & accused / suspects to provide management with un-biased facts to assist in decision making
- Intelligence gathering on suspects, which may include employees, contractors, customers, suppliers, and other 3rd parties outside the company.
- Perform analysis of internal & physical records to assist in investigations
- Manage and produce a summary of Defalcation cases to Audit Committee annually, with annualized savings calculated.
What’s next?
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.
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