We are looking for a great new talent to join us!We have these requirements.We want you to be somebody who share our values, and embrace the Maxis culture. We want you to be:POSITIVE about the people and the world around you,PASSIONATE about what you do,Happy to be COLLABORATIVE with your colleagues, peers and business partnersObviously we want you to have the skills, qualifications and experiences to do the role and good at communication too. But most importantly, we want you to be someone who is eager to learn and grow with Maxis.Why does this job exist and why is it criticalThe successful incumbent will assist the Internal Audit (IA) division in effectively discharging its responsibilities (as stipulated in the Internal Audit Charter) in evaluating risk exposures, and the adequacy and effectiveness of controls regarding the operations and activities in Information Technology and Network environment. IA is designed to add value by improving the operations and supporting achievement of business objectives.What are you accountable forEstablish the annual Network and IT Audit Plan to address risks areas identified in the Audit Universe. This helps to complement the risks identified under the organization’s Enterprise Risk Model.Influence and advise both senior management and line management to establish and maintain a satisfactory control environment (strong governance and risk management).Coach team on ongoing assignment and review draft report, audit work papers before submission to HODArrange appropriate resources for the execution of audits, including the assembly of a multi-disciplinary team where appropriate for complex assignments.Liaise with the external auditors to ensure adequate coverage and minimize duplication of works.Establish annual departmental goals (monitored as Key Performance Indicators) and to ensure these KPIs are met.Prepare and present key audit findings and management actions to CXO and AC members quarterly.Maintain appropriate skill sets within the Network and IT Audit team through training, coaching and mentoring.What do you need to have to fit this roleBachelor’s Degree specializing in IT, Engineering, Computer Science or related disciplineAt least 7 years of combined experience in hands-on IT and/or Telco Network operations and internal auditStrong knowledge in either Telco Network or IT disciplinesExperience in managing a team and delivering audit/ advisory assignmentsExperience in building effective working relationshipsStrong presentation and report writing skillDemonstrate high levels of personal integrity and independenceGood communication, presentation and report writing skills with the ability to deliver areas of concern to fit into the needs and expectations of the business objectivesProject and time management skills, including priority settingStrong analytical skills to reach well supported and balanced judgementIf this sounds like you, then we need to hear from you!We’ll review your backgrounds against our needs, and should there be a good fit you’ll receive an invitation to a digital interview. So, please keep a lookout in your email!You can check your application status by login in to your candidate home account.
Type : Company job
Role : Manager
Industry : Telecommunication
Salary : Not Disclosed
We are the leading communications service provider in Malaysia, enabling both individual and business customers to connect and communicate anytime, anywhere and from any device. We are passionate about what we do, and we are committed to providing an unmatched experience to our customers.