Audit & Compliance Specialist

Job Summary

Applies broad knowledge and experience in telecommunications, network planning, and implementation to lead and elevate governance and compliance practices across NEO. Ensures robust control effectiveness, regulatory and policy adherence, and the integration of ethical and responsible business practices. Drives proactive risk mitigation and fosters a culture of continuous improvement, fully aligned with CelcomDigi’s standards and long-term strategic vision.

Responsibilities

• Represent NEO in engagements with Internal Audit and external auditors by coordinating cross-functional support, ensuring audit expectations are understood, and maintaining clear communication to support audit integrity and accountability.
• Manage internal preparation efforts for audits across NEO by reviewing findings, providing practical input on responses, and working with relevant teams to ensure alignment and timely approvals from management.
• Manage and facilitate active collaboration during audit fieldwork by coordinating with stakeholders, ensuring clarity of roles, and encouraging consistent support to meet audit requirements.
• Monitor and follow up on NEO audit action items to ensure timely resolution. Engage leadership for support and approvals, helping to reduce delays and maintain compliance focus.
• Initiate and coordinate in-house audit activities within NEO to review process controls and highlight potential risks. Present findings with relevant leaders, help teams plan corrective actions, and follow through to ensure issues are addressed effectively.
• Demonstrate accountability and good governance in daily work, encouraging others to follow ethical practices and company guidelines.
  
  

Requirements

• Minimum 5 years in telecommunications industry
• Familiar in telecommunications domains such as CME, RAN, Transport including context and industry standard terminologies
• Familiarity with network planning, implementation and operations processes
• Familiarity with operational processes such as rental/utility payments, tenancy agreements, permitting, and relevant Regulatory requirements
• Awareness on Managed Services Partner operating model
• Demonstrates structured thinking with strong communication and presentation capabilities
• Able to write clearly and effectively
• Possesses effective interpersonal skills and the ability to engage across various teams.
  
  

Next Steps

Thank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.

At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you're driven, future focused, and ready to be part of something bigger, we want you on our team.

Let’s advance and inspire Malaysia together! #WeAreCelcomDigi

Follow CelcomDigi on LinkedIn and vote for us as Malaysia’s Most Preferred Employer at the GRADUAN Brand Awards.

CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair.