Internal Assurance Specialist

7 hours ago

Menara Maxis, Malaysia Maxis Full time 60,000 - 120,000 per year

Are you ready to get ahead in your career?

  • We want to empower you to 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?​

This role is to support Head of Finance & Corporate Assurance helping business to establish and maintain sound internal controls. The role holder will exercise significant judgement to identify areas of risk and improvement, delivering insightful findings and identify problems and root causes through analytics.

What are you accountable for?

  • Plan and perform finance and corporate audits and advisory assignments to identify key control issues which impact business (eg. revenue, costs, compliances, reputation) and customer service domains.
  • Assist in the evaluation of potential occurrence of fraud (in business) and how Management manages / mitigates the risk.
  • Assess whether the key business processes governing the Business Units support the Organization's strategies and objectives.
  • Prepare audit reports with data-driven findings and communicate audit results to Senior Management and the Audit & Risk Committee.
  • Prepare and maintain audit/advisory work papers and perform timely update in the audit management system.
  • Monitor and track implementation of audit recommendations / management's actions in mitigating risks associated with the control issues.
  • Provide input to the development of the Annual Audit Plan to cover high risks areas (e.g. fraud, revenue leakages, cost optimisation) in audit review so that controls over the critical processes / systems / projects are effective to mitigate risks. 
  • Collaborate with Management and 2nd line of defence to develop and implement key control checklist.
  • Working closely and build relationship with various Stakeholders.  
  • Providing consultative advice to Stakeholders by identifying and being vigilant about key control gaps or risks related to key processes and financial items in the Business Unit / Organization.

What do you need to have for this role?

  • 5-10 years of work experience including in audit function (internal or external).
  • Professional certification in related fields, such as ACCA, CPA, CIA are added advantage.
  • Experience in using data analytics tools (eg. Power BI, SQL) and/or develop and generate visualization and dashboards are added advantage.
  • Detail-oriented, have structured thought process, strong analytical & problem-solving skills, and able to multi-task / prioritise.
  • Good communication and stakeholder management skills.
  • Demonstrate high level of personal integrity and independence and ability to deliver on time under pressure.

What's next?

  • Once you've 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.

  • Head of Service Assurance

    7 hours ago

    Menara Maxis, Malaysia Maxis Full time 120,000 - 180,000 per year

    Are you ready to get ahead in your career?We want to empower you to 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...

  • Head of Network Solutions

    2 days ago

    Menara Maxis, Malaysia Maxis Full time 200,000 - 250,000 per year

    Are you ready to get ahead in your career?We want to empower you to 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...

  • Senior Manager, Risk Assurance

    7 hours ago

    PSA | Kuala Lumpur - Menara Prudential @ TRX F, Malaysia Prudential Full time 80,000 - 120,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Senior Manager, Risk Assurance

    6 hours ago

    PSA | Kuala Lumpur - Menara Prudential @ TRX F, Malaysia Prudential Full time 80,000 - 120,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Sales Specialist, Risk Intelligence Malaysia

    6 hours ago

    MYS-Kuala Lumpur-Menara Maxis, Malaysia London Stock Exchange Group Full time 120,000 - 240,000 per year

    Our global teams took on the challenge to make a difference in the way the global financial markets operate. Would you seek the same challenge?At LSEG, we help our customers achieve success by providing access to an open platform that uncovers opportunity and catalyzes change.The individual is responsible for the LSEG Risk business through prospecting for...

  • Vice President, Group Internal Audit

    2 days ago

    Menara Affin, TRX, Malaysia AFFIN BANK Full time $1,500,000 - $2,500,000 per year

    Create the future with Affin ​​You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.JOB PURPOSE • Lead IT Audit and Analytics Team: Spearhead...

  • Deputy Manager, Assurance Review

    2 days ago

    PBTB | Kuala Lumpur - Menara Prudential /F (TRX), Malaysia Prudential Full time 120,000 - 180,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Intern

    2 days ago

    PAMB | Kuala Lumpur - Menara Prudential /F (TRX), Malaysia Prudential Full time 40,000 - 60,000 per year

    Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

  • Intern, Health

    8 hours ago

    PAMB | Kuala Lumpur - Menara Prudential /F (TRX), Malaysia Prudential Full time 22,400 - 33,280 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • PAMB | Executive, Intern

    2 days ago

    PAMB | Kuala Lumpur - Menara Prudential /F (TRX), Malaysia Prudential Full time 40,000 - 60,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...