Internal Auditor - Technology

Job Description

In this role at CelcomDigi, you will execute audits in line with the Annual Audit Plan. The role involves assessing internal controls and systems, preparing audit reports, and following up on action plans. You’ll support ad-hoc reviews, ensure documentation complies with audit standards, and contribute to continuous improvement initiatives.

Responsibilities

• Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan.
• Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations and work with stakeholders to develop appropriate remedial actions.
• Documentation of audit work papers, keeping record of audit procedures performed in accordance with the Internal Audit Manual. 
• Monitor and follow-up on the implementation status of the agreed-upon action plans with supporting evidence.
• Participate in the continuous quality assurance and improvement program in compliance with the Institute of Internal Auditors’ International Standards.
• Support the Head of Section and the Head of Internal Audit in executing ad-hoc and advisory requests, including any other matters as assigned.

Requirements

• Degree in Telecommunications Engineering, Electrical/Electronics Engineering, Computer Engineering or equivalent. 
• Professional certification such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage. 
• Experience in Technology (Network and IT) auditing, risk & control framework and governance.
• Possesses knowledge of data analytics tools including experience in the management and/or use of tools and platforms such as SQL, IDEA, ACL, SAS, Tableau, Python, Hadoop, Teradata, and/or Splunk.
• Strong problem-solving and critical thinking skills 
• Good command of English; time management skills and ability to work towards meeting deadlines are also essential for this role.